Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 096/23 | RTL servis,opravy praciek | 15.2.2023 | 1 288,45 EUR s DPH |
| 076/23 | BOZPO s.r.o. | 9.2.2023 | 105,00 EUR s DPH |
| 094/23 | DEMIFOOD spol.s.r.o. | 13.2.2023 | 1 683,52 EUR s DPH |
| 095/23 | Jakub Ilavský, s. r. o. | 14.2.2023 | 758,85 EUR s DPH |
| 093/23 | T-613 , s.r.o. | 14.2.2023 | 0,00 EUR s DPH |
| 092/23 | Fatra TIP s.r.o. | 16.2.2023 | 452,79 EUR s DPH |
| 079/23 | DEKRA Slovensko s.r.o. | 13.2.2023 | 89,00 EUR s DPH |
| 057/23 | Bc.Peter Bušo | 31.1.2023 | 417,50 EUR s DPH |
| 089/23 | Merkury shop s.r.o. | 15.2.2023 | 12,00 EUR s DPH |
| 090/23 | OKAY Slovakia s.r.o. | 15.2.2023 | 7,90 EUR s DPH |
| 091/23 | ART TV, v.o.s. | 15.2.2023 | 949,31 EUR s DPH |
| 084/23 | PAPERA s.r.o | 13.2.2023 | 186,79 EUR s DPH |
| 082/23 | Health Brands s.r.o. | 13.2.2023 | 73,05 EUR s DPH |
| 081/23 | ŠTĚPAŘ s.r.o. | 13.2.2023 | 160,02 EUR s DPH |
| 077/23 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 10.2.2023 | 57,60 EUR s DPH |
| 087/23 | Fatra TIP s.r.o. | 14.2.2023 | 626,61 EUR s DPH |
| 058/23 | FENETRE s.r.o. | 1.2.2023 | 408,00 EUR s DPH |
| 086/23 | Ing. Oto Mikloš | 1.2.2023 | 1 019,89 EUR s DPH |
| 085/23 | INMEDIA spol. s.r.o. | 13.2.2023 | 1 621,61 EUR s DPH |
| 080/23 | POZANA MEAT s.r.o. | 13.2.2023 | 185,02 EUR s DPH |
