Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0059/23 | NAY a.s. | 7.8.2023 | 227,82 EUR s DPH |
| 0058/23 | interNETmania SK s.r.o. | 4.8.2023 | 309,81 EUR s DPH |
| 0057/23 | Tília v.o.s | 1.8.2023 | 66,24 EUR s DPH |
| 0056/23 | ELEKTROINSTALA | 20.7.2023 | 96,76 EUR s DPH |
| 0055/23 | Peter Macura - Pemac | 26.7.2023 | 559,74 EUR s DPH |
| 0054/23 | Sučanský družstvo | 20.7.2023 | 300,00 EUR s DPH |
| 0052/23 | BELL Zvolen a.s. | 14.7.2023 | 82,50 EUR s DPH |
| 0053/23 | Tília v.o.s | 10.7.2023 | 620,23 EUR s DPH |
| 0050/23 | AGRO TEAM s r.o. | 12.7.2023 | 86,52 EUR s DPH |
| 0051/23 | TEBIT s.r.o. | 10.7.2023 | 219,48 EUR s DPH |
| 0049/23 | AG FOODS SK | 3.7.2023 | 882,23 EUR s DPH |
| 0044/23 | TEBIT s.r.o. | 22.6.2023 | 925,56 EUR s DPH |
| 0048/23 | interNETmania SK s.r.o. | 23.6.2023 | 752,40 EUR s DPH |
| 0045/23 | Theracare s.r.o. | 26.6.2023 | 1 433,00 EUR s DPH |
| 0047/23 | Slávka Humelová PREDAJŇA PRAKTIK | 30.6.2023 | 94,22 EUR s DPH |
| 0046/23 | AURA TRADE, s. r. o. | 3.7.2023 | 276,00 EUR s DPH |
| 0043/23 | Gastrocenter s. r. o. | 14.6.2023 | 195,80 EUR s DPH |
| 0042/23 | Viktor Feiferlík - MVS Servis | 22.6.2023 | 28,14 EUR s DPH |
| 0041/23 | Peter Macura - Pemac | 1.6.2023 | 775,98 EUR s DPH |
| 0040/23 | TEBIT s.r.o. | 5.6.2023 | 880,80 EUR s DPH |
