Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ072/22 | Marek Veselý | 8.8.2022 | 945,00 EUR s DPH |
| OBJ073/22 | BAREA, s. r. o. | 12.8.2022 | 162,24 EUR s DPH |
| OBJ061/22 | MITECH SLOVAKIA s.r.o. | 27.7.2022 | 220,81 EUR s DPH |
| OBJ062/22 | HARTMAN - RICO S.R.O. | 28.7.2022 | 179,94 EUR s DPH |
| OBJ063/22 | HARTMAN - RICO S.R.O. | 28.7.2022 | 80,28 EUR s DPH |
| OBJ066/22 | RM Gastro - JAZ s.r.o | 1.8.2022 | 131,27 EUR s DPH |
| OBJ070/22 | Tofas s.r.o. | 3.8.2022 | 66,53 EUR s DPH |
| OBJ069/22 | Ilavský s.r.o. | 4.8.2022 | 209,77 EUR s DPH |
| OBJ050/22 | Marie Hrotková - H SPORT | 13.6.2022 | 1 355,50 EUR s DPH |
| OBJ064/22 | REXGLAS s.r.o. | 20.6.2022 | 1 673,17 EUR s DPH |
| OBJ065/22 | REXGLAS s.r.o. | 20.6.2022 | 1 543,08 EUR s DPH |
| OBJ058/22 | Lacnea Slovakia s.r.o. | 4.7.2022 | 499,60 EUR s DPH |
| OBJ059/22 | DAMITO s.r.o. | 14.7.2022 | 37,44 EUR s DPH |
| OBJ060/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 428,54 EUR s DPH |
| OBJ057/22 | Professional support s.r.o. | 4.7.2022 | 238,97 EUR s DPH |
| OBJ055/22 | PAPERA s.r.o. | 30.6.2022 | 311,76 EUR s DPH |
| OBJ056/22 | Gastro Star s.r.o. | 4.7.2022 | 275,74 EUR s DPH |
| OBJ045/22 | Regionálny úrad verejného zdr. | 2.5.2022 | 206,00 EUR s DPH |
| OBJ051/22 | MABONEX SLOVAKIA s.r.o. | 21.6.2022 | 282,33 EUR s DPH |
| OBJ052/22 | Doofisu s.r.o. | 27.6.2022 | 91,20 EUR s DPH |
