Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0022/23 | ELEKTROINSTALA | 20.3.2023 | 183,51 EUR s DPH |
| 0018/23 | Peter Macura - Pemac | 23.3.2023 | 1 036,31 EUR s DPH |
| 0017/23 | Tectake s.r.o. | 30.3.2023 | 551,96 EUR s DPH |
| 0016/23 | interNETmania SK s.r.o. | 24.3.2023 | 615,38 EUR s DPH |
| 0015/23 | Juma | 9.3.2023 | 324,00 EUR s DPH |
| 0014/23 | RM Gastro-JAZ s.r.o. | 3.3.2023 | 96,48 EUR s DPH |
| 0013/23 | MojaLekáreň PEARS HEALTH CYBER. s.r.o. | 7.3.2023 | 83,70 EUR s DPH |
| 0012/23 | AG FOODS SK | 27.1.2023 | 456,74 EUR s DPH |
| 0011/23 | IGAZ - TLAČIVÁ-PAPIER | 17.2.2023 | 301,37 EUR s DPH |
| 0010/23 | Marián Žarnovický - ELEKTROSERVIS | 7.2.2023 | 66,00 EUR s DPH |
| 0009/23 | Technický skúšobný ústav | 31.1.2023 | 123,60 EUR s DPH |
| 0008/23 | Peter Macura - Pemac | 24.1.2023 | 606,59 EUR s DPH |
| 0007/23 | COSMOS COMPANY s.r.o. | 6.2.2023 | 47,00 EUR s DPH |
| 0006/23 | K&M MEDIA s. r. o. | 8.2.2023 | 108,00 EUR s DPH |
| 0004/23 | RM Gastro-JAZ s.r.o. | 27.1.2023 | 334,80 EUR s DPH |
| 0001/23 | Miroslav Súrovský | 18.1.2023 | 100,00 EUR s DPH |
| 0005/23 | COSMOS COMPANY s.r.o. | 24.1.2023 | 660,00 EUR s DPH |
| 0002/23 | Radovan Malec - EMERHAS | 19.1.2023 | 184,44 EUR s DPH |
| 0003/23 | SEPOS, v.o.s. | 12.1.2023 | 629,52 EUR s DPH |
| 0095/22 | AG FOODS SK | 15.12.2022 | 1 167,22 EUR s DPH |
