Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ097/22 | DEMIFOOD spol. s r.o. | 4.8.2022 | 473,10 EUR s DPH |
| OBJ085/22 | Bartošek, s.r.o. | 18.7.2022 | 803,92 EUR s DPH |
| OBJ086/22 | Bartošek, s.r.o. | 18.7.2022 | 700,16 EUR s DPH |
| OBJ087/22 | DEMIFOOD spol. s r.o. | 20.7.2022 | 837,06 EUR s DPH |
| OBJ095/22 | JC Media s.r.o. | 3.8.2022 | 920,39 EUR s DPH |
| OBJ082/22 | KINEKUS PUCHOV | 12.7.2022 | 265,67 EUR s DPH |
| OBJ084/22 | ZDRAVKO s.r.o. | 12.7.2022 | 280,00 EUR s DPH |
| OBJ089/22 | OMES spol. s.r.o. | 22.7.2022 | 532,80 EUR s DPH |
| OBJ088/22 | BERSICOMP s.r.o. | 20.7.2022 | 259,80 EUR s DPH |
| OBJ083/22 | Šamaj Miroslav-Plynoservis | 12.7.2022 | 48,00 EUR s DPH |
| OBJ075/22 | Bartošek, s.r.o. | 1.7.2022 | 585,20 EUR s DPH |
| OBJ074/22 | Bartošek, s.r.o. | 1.7.2022 | 1 524,26 EUR s DPH |
| OBJ072/22 | STAZU, s.r.o. | 13.6.2022 | 72,00 EUR s DPH |
| OBJ078/22 | OMES spol. s.r.o. | 7.7.2022 | 39,00 EUR s DPH |
| OBJ079/22 | AME s.r.o. | 8.7.2022 | 395,42 EUR s DPH |
| OBJ080/22 | Daniela Bačinská UNI - JAS RK | 8.7.2022 | 181,20 EUR s DPH |
| OBJ073/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 24.6.2022 | 240,00 EUR s DPH |
| OBJ076/22 | JC Media s.r.o. | 1.7.2022 | 269,10 EUR s DPH |
| OBJ077/22 | Púchov servis s.r.o. | 4.7.2022 | 71,41 EUR s DPH |
| OBJ071/22 | MediCom Software s.r.o. | 13.6.2022 | 117,00 EUR s DPH |
