Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ097/23 | Miroslav Lauček | 1.12.2023 | 37,94 EUR s DPH |
| OBJ098/23 | Černý Lubomír | 1.12.2023 | 65,00 EUR s DPH |
| OBJ099/23 | Maliarstvo - Jozef Oprchal | 1.12.2023 | 1 075,20 EUR s DPH |
| OBJ087/23 | KUSENDA - plastové okná, s. r. o. | 15.11.2023 | 630,20 EUR s DPH |
| OBJ103/23 | Kompletservis, s. r. o. | 16.11.2023 | 1 704,00 EUR s DPH |
| OBJ104/23 | Kompletservis, s. r. o. | 16.11.2023 | 1 704,00 EUR s DPH |
| OBJ090/23 | MYPRINT, s.r.o. | 22.11.2023 | 210,34 EUR s DPH |
| OBJ091/23 | PROGMA | 23.11.2023 | 31,80 EUR s DPH |
| OBJ092/23 | Pierre Baguette s. r. o. | 27.11.2023 | 107,16 EUR s DPH |
| OBJ093/23 | Tofas s.r.o. | 27.11.2023 | 94,80 EUR s DPH |
| OBJ094/23 | PROINTERA s.r.o. | 27.11.2023 | 508,22 EUR s DPH |
| OBJ085/23 | PROGMA | 14.11.2023 | 248,75 EUR s DPH |
| OBJ086/23 | PROGMA | 14.11.2023 | 538,50 EUR s DPH |
| OBJ088/23 | RM Gastro - JAZ s.r.o | 22.11.2023 | 570,77 EUR s DPH |
| OBJ089/23 | HARTMAN - RICO S.R.O. | 22.11.2023 | 242,82 EUR s DPH |
| OBJ077/23 | Harrmed, spol. s r.o. | 2.11.2023 | 676,39 EUR s DPH |
| OBJ079/23 | DAMITO s.r.o. | 2.11.2023 | 269,76 EUR s DPH |
| OBJ082/23 | PAPERA s.r.o. | 9.11.2023 | 209,49 EUR s DPH |
| OBJ081/23 | DAMEDIS, s.r.o. | 9.11.2023 | 104,60 EUR s DPH |
| OBJ080/23 | Doofisu s.r.o. | 3.11.2023 | 60,00 EUR s DPH |
