Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ091/22 | NOVOCASING NITRA, s.r.o. | 10.10.2022 | 684,97 EUR s DPH |
| OBJ092/22 | PAPERA s.r.o. | 19.10.2022 | 1 542,75 EUR s DPH |
| OBJ093/22 | Bidfood Slovakia s.r.o. | 21.10.2022 | 52,80 EUR s DPH |
| OBJ094/22 | RM Gastro - JAZ s.r.o | 25.10.2022 | 524,81 EUR s DPH |
| OBJ095/22 | Professional support s.r.o. | 25.10.2022 | 604,15 EUR s DPH |
| OBJ096/22 | HARTMAN - RICO S.R.O. | 25.10.2022 | 256,50 EUR s DPH |
| OBJ097/22 | Professional support s.r.o. | 25.10.2022 | 21,67 EUR s DPH |
| OBJ098/22 | Tofas s.r.o. | 25.10.2022 | 73,21 EUR s DPH |
| OBJ090/22 | tnTEL s.r.o. | 3.10.2022 | 994,50 EUR s DPH |
| OBJ089/22 | OMES spol. s r.o. | 2.8.2022 | 8 398,99 EUR s DPH |
| OBJ087/22 | Mgr. Mária Kovaľová | 26.9.2022 | 239,00 EUR s DPH |
| OBJ088/22 | Bidfood Slovakia s.r.o. | 29.9.2022 | 93,70 EUR s DPH |
| OBJ086/22 | DAMEDIS, s.r.o. | 26.9.2022 | 57,00 EUR s DPH |
| OBJ085/22 | Ing. Miloš Kment | 26.9.2022 | 35,00 EUR s DPH |
| OBJ082/22 | CoBak - Vladimír Bližňák | 31.8.2022 | 229,50 EUR s DPH |
| OBJ083/22 | NOVOCASING NITRA, s.r.o. | 5.9.2022 | 226,80 EUR s DPH |
| OBJ084/22 | RM Gastro - JAZ s.r.o | 20.9.2022 | 180,24 EUR s DPH |
| OBJ078/22 | Ilavský s.r.o. | 19.8.2022 | 311,11 EUR s DPH |
| OBJ079/22 | Miroslav Súrovský - čistiace a upratovacie služby | 24.8.2022 | 120,00 EUR s DPH |
| OBJ080/22 | MABONEX SLOVAKIA s.r.o. | 25.8.2022 | 258,88 EUR s DPH |
