Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ155/23 | Zuzana Zahradová Unitex | 19.12.2023 | 887,60 EUR s DPH |
| OBJ154/23 | UNIZDRAV Prešov, s.r.o. | 18.12.2023 | 1 693,40 EUR s DPH |
| OBJ153/23 | INTELIO, s. r. o. | 18.12.2023 | 234,00 EUR s DPH |
| OBJ152/23 | Martin Filiač | 18.12.2023 | 30,00 EUR s DPH |
| OBJ143/23 | Jozef Kubo Natali | 18.12.2023 | 224,00 EUR s DPH |
| OBJ144/23 | AME spol. s.r.o. | 18.12.2023 | 167,00 EUR s DPH |
| OBJ145/23 | SVING SK, spol. s r.o. | 18.12.2023 | 89,00 EUR s DPH |
| OBJ146/23 | Revák | 18.12.2023 | 131,35 EUR s DPH |
| OBJ147/23 | Fast Plus a.s. | 18.12.2023 | 146,00 EUR s DPH |
| OBJ148/23 | Elena Šulíková | 18.12.2023 | 212,90 EUR s DPH |
| OBJ142/23 | Promo Nábytok | 14.12.2023 | 1 328,00 EUR s DPH |
| OBJ149/23 | Ing. Elena Joachymstálová | 18.12.2023 | 205,00 EUR s DPH |
| OBJ150/23 | AME spol. s.r.o. | 18.12.2023 | 559,63 EUR s DPH |
| OBJ151/23 | PORADCA PODNIKATELA s.r.o | 18.12.2023 | 348,00 EUR s DPH |
| OBJ140/23 | Spoj -Tech s.r.o. | 13.12.2023 | 14,55 EUR s DPH |
| OBJ141/23 | Spoj -Tech s.r.o. | 13.12.2023 | 269,35 EUR s DPH |
| OBJ136/23 | INTELIO, s. r. o. | 11.12.2023 | 1 269,00 EUR s DPH |
| OBJ135/23 | Jozef Lukáč - VODOTECH | 12.12.2023 | 1 290,00 EUR s DPH |
| OBJ134/23 | STRIMA CZECH s. r. o. | 11.12.2023 | 975,43 EUR s DPH |
| OBJ139/23 | Zuzana Zahradová Unitex | 11.12.2023 | 1 695,00 EUR s DPH |
