Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 276/23 | Shp, a. s. | 28.4.2023 | 134,64 EUR s DPH |
| 270/23 | FENETRE s.r.o. | 4.5.2023 | 148,00 EUR s DPH |
| 269/23 | Fatra TIP s.r.o. | 4.5.2023 | 366,73 EUR s DPH |
| 272/23 | PENAM SLOVAKIA, a. s. | 21.4.2023 | 1 550,38 EUR s DPH |
| 267/23 | INMEDIA spol. s.r.o. | 3.5.2023 | 118,80 EUR s DPH |
| 265/23 | INMEDIA spol. s.r.o. | 3.5.2023 | 1 913,48 EUR s DPH |
| 268/23 | Domäsko s.r.o. | 2.5.2023 | 733,68 EUR s DPH |
| 264/23 | DEMIFOOD spol.s.r.o. | 3.5.2023 | 2 731,01 EUR s DPH |
| 257/23 | CHIRANA PROGRESS s.r.o. | 2.5.2023 | 513,60 EUR s DPH |
| 262/23 | A-Z veľkoobchod, s.r.o. | 3.5.2023 | 3,95 EUR s DPH |
| 263/23 | RC Genesis s.r.o. | 3.5.2023 | 9,80 EUR s DPH |
| 261/23 | STOBER,spol.s r.o. | 3.5.2023 | 25,90 EUR s DPH |
| 260/23 | MILSY a.s. | 21.4.2023 | 77,22 EUR s DPH |
| 259/23 | Domäsko s.r.o. | 27.4.2023 | 396,00 EUR s DPH |
| 255/23 | Fatra TIP s.r.o. | 2.5.2023 | 533,80 EUR s DPH |
| 258/23 | Domäsko s.r.o. | 25.4.2023 | 436,37 EUR s DPH |
| 228/23 | Diversey Slovensko s.r.o. | 17.4.2023 | 853,84 EUR s DPH |
| 199/23 | Marián Ďurina-DERKO | 4.4.2023 | 92,40 EUR s DPH |
| 252/23 | Pilulka.sk a.s. | 26.4.2023 | 59,75 EUR s DPH |
| 254/23 | Fatra TIP s.r.o. | 27.4.2023 | 279,41 EUR s DPH |
