Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ138/22 | Bartošek, s.r.o. | 3.10.2022 | 461,38 EUR s DPH |
| OBJ130/22 | JC Media s.r.o. | 23.9.2022 | 250,00 EUR s DPH |
| OBJ137/22 | Promo nábytok - Združenie | 3.10.2022 | 533,00 EUR s DPH |
| OBJ139/22 | Inštitút sociálnych a zdravotných vied,s.r.o. | 3.10.2022 | 2 250,00 EUR s DPH |
| OBJ131/22 | ĽUDOVÍT GEREG-SERVIS | 26.9.2022 | 50,00 EUR s DPH |
| OBJ136/22 | Bartošek, s.r.o. | 28.9.2022 | 684,98 EUR s DPH |
| OBJ132/22 | OMES spol. s.r.o. | 27.9.2022 | 484,80 EUR s DPH |
| OBJ134/22 | RP group s.r.o. | 27.9.2022 | 194,40 EUR s DPH |
| OBJ133/22 | Ing. Škrobánek Igor - O.P.C.D | 27.9.2022 | 314,40 EUR s DPH |
| OBJ135/22 | DEMIFOOD spol. s r.o. | 26.9.2022 | 699,11 EUR s DPH |
| OBJ128/22 | DEMIFOOD spol. s r.o. | 19.9.2022 | 290,50 EUR s DPH |
| OBJ129/22 | B2B Partner s.r.o. | 23.9.2022 | 1 638,00 EUR s DPH |
| OBJ104/22 | ELSTROTE spol. s r.o. | 12.8.2022 | 3 692,82 EUR s DPH |
| OBJ127/22 | EMBA Trade, spol. s r.o. | 16.9.2022 | 106,60 EUR s DPH |
| OBJ124/22 | Bartošek, s.r.o. | 7.9.2022 | 367,70 EUR s DPH |
| OBJ122/22 | DEMIFOOD spol. s r.o. | 7.9.2022 | 579,83 EUR s DPH |
| OBJ126/22 | Bartošek, s.r.o. | 16.9.2022 | 1 187,68 EUR s DPH |
| OBJ098/22 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 8.8.2022 | 1 522,20 EUR s DPH |
| OBJ125/22 | DEMIFOOD spol. s r.o. | 12.9.2022 | 851,96 EUR s DPH |
| OBJ115/22 | AAA Gastro s.r.o. | 24.8.2022 | 1 020,00 EUR s DPH |
