Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ130/23 | Slovenská pošta | 27.12.2023 | 3,97 EUR s DPH |
| OBJ126/23 | MERKURY SHOP s.r.o. | 27.12.2023 | 926,96 EUR s DPH |
| OBJ127/23 | XXXLutz | 27.12.2023 | 350,40 EUR s DPH |
| OBJ122/23 | MAPROS, s.r.o. | 19.12.2023 | 697,20 EUR s DPH |
| OBJ128/23 | Jurčáková Alena | 20.12.2023 | 1 210,00 EUR s DPH |
| OBJ123/23 | ZENCO Corp a.s. | 22.12.2023 | 82,15 EUR s DPH |
| OBJ124/23 | DzuriEL - SAT | 22.12.2023 | 710,00 EUR s DPH |
| OBJ125/23 | corneille s. r. o. | 22.12.2023 | 1 544,00 EUR s DPH |
| OBJ120/23 | Janega Marián | 18.12.2023 | 900,00 EUR s DPH |
| OBJ121/23 | Janega Marián | 18.12.2023 | 1 418,50 EUR s DPH |
| OBJ113/23 | PROGMA | 19.12.2023 | 1 616,00 EUR s DPH |
| OBJ114/23 | PR investment group s. r. o. | 19.12.2023 | 791,60 EUR s DPH |
| OBJ115/23 | flexypanely.eu | 19.12.2023 | 1 249,89 EUR s DPH |
| OBJ116/23 | KUSENDA - plastové okná, s. r. o. | 19.12.2023 | 1 405,67 EUR s DPH |
| OBJ117/23 | CareSee s. r. o. | 11.12.2023 | 2 000,00 EUR s DPH |
| OBJ106/23 | EZAL - Renáta Zacharová | 5.12.2023 | 178,05 EUR s DPH |
| OBJ105/23 | Tofas s.r.o. | 1.12.2023 | 151,60 EUR s DPH |
| OBJ107/23 | EZAL - Renáta Zacharová | 11.12.2023 | 193,12 EUR s DPH |
| OBJ108/23 | Meditech SK, s. r. o. | 11.12.2023 | 1 156,00 EUR s DPH |
| OBJ109/23 | KEMA SK, s.r.o. | 11.12.2023 | 489,64 EUR s DPH |
