Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0094/22 | interNETmania SK s.r.o. | 9.12.2022 | 366,24 EUR s DPH |
| 0093/22 | PESCA International spol.s.r.o. | 12.12.2022 | 90,00 EUR s DPH |
| 0092/22 | MV Staving, a.s. | 14.11.2022 | 11 511,79 EUR s DPH |
| 0090/22 | MV Staving, a.s. | 23.11.2022 | 2 256,00 EUR s DPH |
| 0091/22 | REPROGAS s.r.o. | 2.12.2022 | 1 248,06 EUR s DPH |
| 0089/22 | TEBIT s.r.o. | 1.12.2022 | 476,52 EUR s DPH |
| 0088/22 | Promys soft spol. s.r.o. | 23.11.2022 | 432,00 EUR s DPH |
| 0086/22 | František Jankech JaKub | 24.11.2022 | 30,80 EUR s DPH |
| 0087/22 | REVELSE, s.r.o. | 24.11.2022 | 690,00 EUR s DPH |
| 0083/22 | NOVÁ PRÁCA, s.r.o | 25.10.2022 | 276,83 EUR s DPH |
| 0085/22 | KOMINÁR EM | 17.11.2022 | 70,00 EUR s DPH |
| 0084/22 | MERKURY SHOP s.r.o | 22.11.2022 | 109,00 EUR s DPH |
| 0082/22 | RM Gastro-JAZ s.r.o. | 4.11.2022 | 262,24 EUR s DPH |
| 0081/22 | CDRmarket - Denis Čišič | 7.11.2022 | 15,41 EUR s DPH |
| 0080/22 | HARGAŠ s.r.o. | 12.10.2022 | 139,44 EUR s DPH |
| 0079/22 | KORAKO plus, s.r.o. | 19.10.2022 | 290,10 EUR s DPH |
| 0078/22 | AG FOODS SK | 20.10.2022 | 850,69 EUR s DPH |
| 0077/22 | Peter Macura - Pemac | 18.10.2022 | 253,45 EUR s DPH |
| 0076/22 | Benedikt Procházka - PROBE | 6.10.2022 | 257,28 EUR s DPH |
| 0073/22 | UNIZDRAV zdravotnícke pomôcky | 18.10.2022 | 80,80 EUR s DPH |
