Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0040/23 | TEBIT s.r.o. | 5.6.2023 | 880,80 EUR s DPH |
| 0039/23 | Benedikt Procházka - PROBE | 17.5.2023 | 409,56 EUR s DPH |
| 0038/23 | RM Gastro-JAZ s.r.o. | 17.5.2023 | 30,48 EUR s DPH |
| 0037/23 | CLEANING spol.s.r.o | 9.5.2023 | 637,61 EUR s DPH |
| 0033/23 | Miroslav Súrovský | 10.5.2023 | 130,00 EUR s DPH |
| 0036/23 | RM Gastro-JAZ s.r.o. | 11.5.2023 | 54,37 EUR s DPH |
| 0031/23 | IGAZ - TLAČIVÁ-PAPIER | 5.5.2023 | 365,58 EUR s DPH |
| 0032/23 | KOMINÁR EM | 9.5.2023 | 70,00 EUR s DPH |
| 0034/23 | MEVA-SK, spol.s.r.o. | 9.5.2023 | 38,88 EUR s DPH |
| 0030/23 | SALAMANDER TJS | 3.5.2023 | 120,00 EUR s DPH |
| 0028/23 | František Jankech JaKub | 25.4.2023 | 32,00 EUR s DPH |
| 0029/23 | ITCA s.r.o. | 25.4.2023 | 60,00 EUR s DPH |
| 0026/23 | ELEKTROINSTALA | 3.4.2023 | 19,93 EUR s DPH |
| 0027/23 | COSMOS COMPANY s.r.o. | 17.4.2023 | 30,00 EUR s DPH |
| 0025/23 | SEPOS, v.o.s. | 3.4.2023 | 635,52 EUR s DPH |
| 0024/23 | AG FOODS SK | 3.4.2023 | 1 637,01 EUR s DPH |
| 0023/23 | Slávka Humelová PREDAJŇA PRAKTIK | 21.3.2023 | 76,30 EUR s DPH |
| 0020/23 | TEBIT s.r.o. | 27.3.2023 | 69,00 EUR s DPH |
| 0019/23 | TEBIT s.r.o. | 27.3.2023 | 333,60 EUR s DPH |
| 0021/23 | COSMOS COMPANY s.r.o. | 23.3.2023 | 40,00 EUR s DPH |