Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ054/22 | SOBER,s.r.o. | 12.5.2022 | 810,00 EUR s DPH |
| OBJ052/22 | CORTEC s.r.o. | 10.5.2022 | 1 056,05 EUR s DPH |
| OBJ051/22 | CORTEC s.r.o. | 10.5.2022 | 1 248,00 EUR s DPH |
| OBJ107/22 | NAY a.s. | 12.8.2022 | 65,98 EUR s DPH |
| OBJ110/22 | Bartošek, s.r.o. | 16.8.2022 | 328,44 EUR s DPH |
| OBJ114/22 | Trenčiansky vzdelávací servis | 24.8.2022 | 14,50 EUR s DPH |
| OBJ109/22 | Rempo moda s.r.o. | 17.8.2022 | 1 698,00 EUR s DPH |
| OBJ106/22 | Bartošek, s.r.o. | 12.8.2022 | 285,18 EUR s DPH |
| OBJ103/22 | DEMIFOOD spol. s r.o. | 11.8.2022 | 1 057,14 EUR s DPH |
| OBJ099/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 8.8.2022 | 360,00 EUR s DPH |
| OBJ092/22 | Bartošek, s.r.o. | 1.8.2022 | 480,05 EUR s DPH |
| OBJ102/22 | KALIBRA SK s.r.o. | 10.8.2022 | 512,88 EUR s DPH |
| OBJ093/22 | GASTROLUX, s.r.o. | 2.8.2022 | 176,40 EUR s DPH |
| OBJ101/22 | Internet Mall Slovakia s.r.o. | 9.8.2022 | 55,90 EUR s DPH |
| OBJ100/22 | NAY a.s. | 8.8.2022 | 33,00 EUR s DPH |
| OBJ090/22 | Púchov servis s.r.o. | 22.7.2022 | 81,00 EUR s DPH |
| OBJ094/22 | Profi Vision s.r.o. | 2.8.2022 | 174,90 EUR s DPH |
| OBJ091/22 | Bartošek, s.r.o. | 1.8.2022 | 916,08 EUR s DPH |
| OBJ096/22 | JC Media s.r.o. | 3.8.2022 | 179,40 EUR s DPH |
| OBJ081/22 | AME s.r.o. | 11.7.2022 | 287,78 EUR s DPH |
