Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ079/22 | Záhradná technika Štefan Durec | 21.12.2022 | 1 699,00 EUR s DPH |
| OBJ082/22 | ProDES, s.r.o. | 26.12.2022 | 229,20 EUR s DPH |
| OBJ088/22 | STAR, s.r.o. | 21.12.2022 | 837,24 EUR s DPH |
| OBJ087/22 | DINTECH | 21.12.2022 | 323,18 EUR s DPH |
| OBJ080/22 | Milan Medňanský - ELIZ | 20.12.2022 | 450,00 EUR s DPH |
| OBJ083/22 | MAS - Marián Sabo | 23.12.2022 | 3 466,80 EUR s DPH |
| OBJ085/22 | Ing. Robert Rédeky - RB TRADE | 16.12.2022 | 661,20 EUR s DPH |
| OBJ084/22 | B2Bpartner s.r.o. | 12.12.2022 | 2 296,80 EUR s DPH |
| OBJ086/22 | DINTECH | 14.12.2022 | 273,49 EUR s DPH |
| OBJ081/22 | Tomáš Tomašovič - KOMINÁRSTVO | 5.12.2022 | 35,00 EUR s DPH |
| OBJ072/22 | PROMAN, s.r.o. | 20.12.2022 | 8 592,00 EUR s DPH |
| OBJ073/22 | Ing. Juraj Šustek, s.r.o. | 20.12.2022 | 596,40 EUR s DPH |
| OBJ075/22 | Nemocnica s poliklinikou Myjava so sídlom v Myjave | 19.12.2022 | 756,14 EUR s DPH |
| OBJ074/22 | Elzempra spol.s.r.o. | 19.12.2022 | 3 060,00 EUR s DPH |
| OBJ078/22 | MAS - Marián Sabo | 16.12.2022 | 3 989,80 EUR s DPH |
| OBJ077/22 | MAS - Marián Sabo | 15.12.2022 | 976,40 EUR s DPH |
| OBJ061/22 | Elzempra spol.s.r.o. | 2.12.2022 | 4 606,14 EUR s DPH |
| OBJ076/22 | Demoli, s.r.o. | 5.12.2022 | 5 000,00 EUR s DPH |
| OBJ071/22 | JNL s.r.o. | 6.12.2022 | 2 259,00 EUR s DPH |
| OBJ070/22 | Ing. Juraj Šustek, s.r.o. | 19.12.2022 | 714,00 EUR s DPH |
