Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0005/24 | GRANDCOM s.r.o | 22.1.2024 | 30,00 EUR s DPH |
| 0007/24 | MEDIOX s.r.o. | 23.1.2024 | 78,60 EUR s DPH |
| 0001/24 | FARBEST s.r.o | 8.1.2024 | 177,55 EUR s DPH |
| 0002/24 | IGAZ - TLAČIVÁ-PAPIER | 15.1.2024 | 424,46 EUR s DPH |
| 0008/24 | SEPOS, v.o.s. | 17.1.2024 | 667,44 EUR s DPH |
| 0009/24 | AG FOODS SK | 18.1.2024 | 745,08 EUR s DPH |
| 0131/23 | Ludoprint | 27.12.2023 | 575,19 EUR s DPH |
| 0134/23 | interNETmania SK s.r.o. | 28.12.2023 | 1 845,56 EUR s DPH |
| 0133/23 | Alza.cz | 28.12.2023 | 99,29 EUR s DPH |
| 0132/23 | Ekopol PLUS s.r.o. | 8.11.2023 | 3 720,00 EUR s DPH |
| 0122/23 | Ing. Ivan Ryban R - KLIMA | 22.12.2023 | 8 908,80 EUR s DPH |
| 0123/23 | inSPORTline s.r.o. | 22.12.2023 | 2 999,70 EUR s DPH |
| 0127/23 | Peter Macura - Pemac | 27.12.2023 | 999,99 EUR s DPH |
| 0129/23 | KONDELA s.r.o. | 27.12.2023 | 695,00 EUR s DPH |
| 0130/23 | TEBIT s.r.o. | 27.12.2023 | 3 174,40 EUR s DPH |
| 0125/23 | Miroslav Bušo - MOPOS | 22.12.2023 | 1 296,88 EUR s DPH |
| 0126/23 | ESS Slovakia, s. r. o. | 22.12.2023 | 530,76 EUR s DPH |
| 0128/23 | ORIN Slovakia, s.r.o. | 22.12.2023 | 1 375,00 EUR s DPH |
| 0124/23 | RM Gastro-JAZ s.r.o. | 22.12.2023 | 906,84 EUR s DPH |
| 0121/23 | HYDROS Bánovce, spol. s r.o. | 18.12.2023 | 1 933,33 EUR s DPH |
