Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ047/22 | CHEMIKO-Bäuml Karol | 3.10.2022 | 499,43 EUR s DPH |
| OBJ048/22 | APUEN AKADÉMIA s.r.o. | 23.9.2022 | 180,00 EUR s DPH |
| OBJ049/22 | BRANTNER Slovakia s.r.o. | 23.9.2022 | 38,16 EUR s DPH |
| OBJ044/22 | DIVERSEY SLOVENSKO, s.r.o. | 28.9.2022 | 3 916,80 EUR s DPH |
| OBJ046/22 | REMAT - Maco Miloš | 26.9.2022 | 143,80 EUR s DPH |
| OBJ045/22 | MAS - Marián Sabo | 20.9.2022 | 75,00 EUR s DPH |
| OBJ043/22 | Zdenko Horňák MYKANAL | 15.9.2022 | 364,00 EUR s DPH |
| OBJ040/22 | PhDr.Gabriela Spišáková - Majster Papier | 8.9.2022 | 1 413,64 EUR s DPH |
| OBJ042/22 | Hartmann Rico s.r.o. | 26.9.2022 | 3 615,66 EUR s DPH |
| OBJ041/22 | ELOS - servis s.r.o. | 22.8.2022 | 1 250,16 EUR s DPH |
| OBJ039/22 | Green Technologies Slovakia s. r. o. | 6.9.2022 | 983,04 EUR s DPH |
| OBJ037/22 | CHLADEX | 22.7.2022 | 321,26 EUR s DPH |
| OBJ038/22 | CHLADEX | 27.7.2022 | 329,28 EUR s DPH |
| OBJ029/22 | CHEMIKO-Bäuml Karol | 22.7.2022 | 299,66 EUR s DPH |
| OBJ034/22 | RM Gastro - JAZ s.r.o. | 1.8.2022 | 354,64 EUR s DPH |
| OBJ035/22 | PhDr.Gabriela Spišáková - Majster Papier | 1.8.2022 | 156,24 EUR s DPH |
| OBJ033/22 | MABONEX SLOVAKIA | 12.7.2022 | 599,40 EUR s DPH |
| OBJ023/22 | DIVERSEY SLOVENSKO, s.r.o. | 22.6.2022 | 2 652,00 EUR s DPH |
| OBJ032/22 | Ing. Marián Foltín - OPF | 17.6.2022 | 145,00 EUR s DPH |
| OBJ031/22 | PYROTEAM Group, s. r. o. | 18.7.2022 | 312,60 EUR s DPH |
