Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ075/23 | TEMACOM spol. s r.o. | 13.9.2023 | 158,16 EUR s DPH |
| OBJ074/23 | KORAKO plus s.r.o. | 3.8.2023 | 581,22 EUR s DPH |
| OBJ073/23 | SLOVCARE s.r.o. | 1.8.2023 | 2 292,00 EUR s DPH |
| OBJ072/23 | KOEX-PRESS spol.s.r.o. | 21.8.2023 | 60,00 EUR s DPH |
| OBJ070/23 | Igor Olša | 7.8.2023 | 272,00 EUR s DPH |
| OBJ071/23 | Hagleitner Hygiene Slovensko s.r.o. | 7.8.2023 | 306,50 EUR s DPH |
| OBJ068/23 | MAS - Marián Sabo | 17.7.2023 | 118,20 EUR s DPH |
| OBJ069/23 | MAS - Marián Sabo | 21.7.2023 | 931,60 EUR s DPH |
| OBJ061/23 | CHEMIKO-Bäuml Karol | 1.8.2023 | 299,60 EUR s DPH |
| OBJ067/23 | TESA servis - Bartoň Ján | 31.7.2023 | 440,00 EUR s DPH |
| OBJ066/23 | PYROTEAM Group+, s.r.o. | 17.7.2023 | 392,80 EUR s DPH |
| OBJ065/23 | Akadémia humanitných a medzikulturálnych štúdii Edith Steinovej, n.o. | 4.8.2023 | 130,00 EUR s DPH |
| OBJ064/23 | ARES | 19.7.2023 | 864,00 EUR s DPH |
| OBJ063/23 | AURA TRADE, s. r. o. | 3.8.2023 | 283,20 EUR s DPH |
| OBJ062/23 | Crystal Consulting, s.r.o. | 26.7.2023 | 62,40 EUR s DPH |
| OBJ060/23 | KORAKO plus s.r.o. | 12.7.2023 | 1 074,94 EUR s DPH |
| OBJ059/23 | Schindler výťahy a eskalátory a.s. | 14.7.2023 | 156,00 EUR s DPH |
| OBJ058/23 | DIVERSEY SLOVENSKO, s.r.o. | 18.7.2023 | 2 238,00 EUR s DPH |
| OBJ057/23 | ARES | 7.7.2023 | 619,20 EUR s DPH |
| OBJ056/23 | TEMACOM spol. s r.o. | 7.7.2023 | 141,60 EUR s DPH |
