Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 287/23 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 12.5.2023 | 72,00 EUR s DPH |
| 288/23 | DEMIFOOD spol.s.r.o. | 15.5.2023 | 1 374,62 EUR s DPH |
| 291/23 | PENAM SLOVAKIA, a. s. | 2.5.2023 | 3,72 EUR s DPH |
| 292/23 | PENAM SLOVAKIA, a. s. | 2.5.2023 | 1 165,09 EUR s DPH |
| 290/23 | DEMIFOOD spol.s.r.o. | 3.5.2023 | 1 541,69 EUR s DPH |
| 232/23 | NeoTec Martin s.r.o. | 17.4.2023 | 111,60 EUR s DPH |
| 161/23 | EMS KOMPLET s.r.o. | 16.3.2023 | 3 268,30 EUR s DPH |
| 283/23 | Fatra TIP s.r.o. | 12.5.2023 | 270,53 EUR s DPH |
| 284/23 | Domäsko s.r.o. | 9.5.2023 | 47,40 EUR s DPH |
| 285/23 | MILSY a.s. | 2.5.2023 | 218,88 EUR s DPH |
| 243/23 | Domäsko s.r.o. | 20.4.2023 | 394,11 EUR s DPH |
| 282/23 | Domäsko s.r.o. | 9.5.2023 | 566,98 EUR s DPH |
| 281/23 | Domäsko s.r.o. | 9.5.2023 | 332,20 EUR s DPH |
| 280/23 | DEMIFOOD spol.s.r.o. | 10.5.2023 | 1 571,10 EUR s DPH |
| 231/23 | SOBER s.r.o. | 17.4.2023 | 1 170,00 EUR s DPH |
| 274/23 | RZMOSP - Regionálne vzdelávacie centrum | 4.5.2023 | 45,00 EUR s DPH |
| 273/23 | LKQ SK s.r.o. | 5.5.2023 | 10,95 EUR s DPH |
| 277/23 | Fatra TIP s.r.o. | 9.5.2023 | 521,77 EUR s DPH |
| 278/23 | STOBER,spol.s r.o. | 9.5.2023 | 5,40 EUR s DPH |
| 275/23 | Domäsko s.r.o. | 4.5.2023 | 372,77 EUR s DPH |
