Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0116/23 | interNETmania SK s.r.o. | 7.12.2023 | 946,08 EUR s DPH |
| 0114/23 | František Jankech JaKub | 30.11.2023 | 1 851,73 EUR s DPH |
| 0115/23 | Mgr .Mária Kovaľová | 14.11.2023 | 474,00 EUR s DPH |
| 0113/23 | Peter Macura - Pemac | 21.11.2023 | 1 091,02 EUR s DPH |
| 0111/23 | ELEKTROINSTALA | 15.11.2023 | 78,16 EUR s DPH |
| 0112/23 | WILLIMAN, s.r.o. | 2.11.2023 | 4 203,89 EUR s DPH |
| 0110/23 | REVELSE, s.r.o. | 21.11.2023 | 480,00 EUR s DPH |
| 0109/23 | REVELSE, s.r.o. | 21.11.2023 | 740,00 EUR s DPH |
| 0108/23 | TEBIT s.r.o. | 13.11.2023 | 727,80 EUR s DPH |
| 0106/23 | BELL Zvolen a.s. | 1.11.2023 | 79,50 EUR s DPH |
| 0107/23 | AG FOODS SK | 9.11.2023 | 1 032,98 EUR s DPH |
| 0105/23 | DREVONA MARKET s. r. o. | 14.11.2023 | 158,00 EUR s DPH |
| 0104/23 | František Jankech JaKub | 13.11.2023 | 27,20 EUR s DPH |
| 0102/23 | ESS Slovakia, s. r. o. | 23.10.2023 | 89,40 EUR s DPH |
| 0101/23 | ESS Slovakia, s. r. o. | 23.10.2023 | 193,20 EUR s DPH |
| 0100/23 | Radovan Malec - EMERHAS | 23.10.2023 | 87,60 EUR s DPH |
| 0103/23 | ESS Slovakia, s. r. o. | 17.10.2023 | 1 077,12 EUR s DPH |
| 0098/23 | VELCON spol.s r.o. | 18.10.2023 | 11 200,00 EUR s DPH |
| 0099/23 | KOMINÁR EM | 2.11.2023 | 70,00 EUR s DPH |
| 0097/23 | HYDROS Bánovce, spol. s r.o. | 5.10.2023 | 6 145,20 EUR s DPH |