Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ016/23 | Ing. Juraj Šustek, s.r.o. | 1.3.2023 | 414,00 EUR s DPH |
| OBJ004/23 | ARES | 6.2.2023 | 768,00 EUR s DPH |
| OBJ015/23 | STAS, s.r.o. | 27.1.2023 | 1 358,28 EUR s DPH |
| OBJ008/23 | PhDr.Gabriela Spišáková - Majster Papier | 14.2.2023 | 2 326,34 EUR s DPH |
| OBJ014/23 | ARES | 9.2.2023 | 626,40 EUR s DPH |
| OBJ013/23 | RM Gastro - JAZ s.r.o. | 20.2.2023 | 979,56 EUR s DPH |
| OBJ010/23 | BKS Úspech, s.r.o. | 6.2.2023 | 300,00 EUR s DPH |
| OBJ012/23 | RM Gastro - JAZ s.r.o. | 20.2.2023 | 117,04 EUR s DPH |
| OBJ011/23 | B2Bpartner s.r.o. | 20.2.2023 | 511,20 EUR s DPH |
| OBJ009/23 | KLIMATECH s. r. o. | 6.2.2024 | 318,00 EUR s DPH |
| OBJ007/23 | SLOVCARE s.r.o. | 26.1.2023 | 238,00 EUR s DPH |
| OBJ005/23 | Ing. Juraj Šustek, s.r.o. | 6.2.2023 | 108,00 EUR s DPH |
| OBJ003/23 | Vladimír Holčík - Inštalatérstvo I.H. | 25.1.2023 | 62,87 EUR s DPH |
| OBJ002/23 | TESA servis - Bartoň Ján | 1.2.2023 | 110,90 EUR s DPH |
| OBJ001/23 | BRANTNER Slovakia s.r.o. | 25.1.2023 | 24,72 EUR s DPH |
| OBJ093/22 | Scrubimed s.r.o. | 12.12.2022 | 2 496,00 EUR s DPH |
| OBJ090/22 | MAS - Marián Sabo | 26.12.2022 | 2 165,20 EUR s DPH |
| OBJ091/22 | MAS - Marián Sabo | 26.12.2022 | 4 553,80 EUR s DPH |
| OBJ092/22 | MAS - Marián Sabo | 27.12.2022 | 4 632,30 EUR s DPH |
| OBJ089/22 | LITTLE CARPATHIANS, s. r. o. | 9.12.2022 | 223,11 EUR s DPH |
