Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ094/23 | AME spol. s.r.o. | 5.9.2023 | 44,70 EUR s DPH |
| OBJ095/23 | Kuban Marian | 6.9.2023 | 9,00 EUR s DPH |
| OBJ092/23 | Elena Šulíková | 25.8.2023 | 8,50 EUR s DPH |
| OBJ093/23 | K+L TRADE s.r.o. | 25.8.2023 | 3,85 EUR s DPH |
| OBJ091/23 | JYSK s.r.o. | 23.8.2023 | 415,50 EUR s DPH |
| OBJ090/23 | Fast Plus a.s. | 16.8.2023 | 52,00 EUR s DPH |
| OBJ089/23 | ISG/DRS s.r.o. | 14.8.2023 | 118,36 EUR s DPH |
| OBJ086/23 | B2Bpartner s.r.o. | 7.8.2023 | 247,20 EUR s DPH |
| OBJ087/23 | K+L TRADE s.r.o. | 7.8.2023 | 12,65 EUR s DPH |
| OBJ088/23 | AXL, s.r.o. | 8.8.2023 | 22,80 EUR s DPH |
| OBJ085/23 | K+L TRADE s.r.o. | 26.7.2023 | 60,50 EUR s DPH |
| OBJ083/23 | WAYCOPY.s.r.o. | 19.7.2023 | 448,80 EUR s DPH |
| OBJ084/23 | Impulz Systems s. r. o. | 18.7.2023 | 60,00 EUR s DPH |
| OBJ082/23 | Gastro Vrábeľ s.r.o. | 12.7.2023 | 843,60 EUR s DPH |
| OBJ081/23 | Slovak Telecom,a.s. | 3.7.2023 | 29,70 EUR s DPH |
| OBJ080/23 | Dormin s.r.o. | 30.6.2023 | 144,00 EUR s DPH |
| OBJ079/23 | Sober s.r.o. | 27.6.2023 | 900,00 EUR s DPH |
| OBJ078/23 | Remesport s.r.o. | 19.6.2023 | 10,50 EUR s DPH |
| OBJ077/23 | INTELIO, s. r. o. | 15.6.2023 | 132,00 EUR s DPH |
| OBJ076/23 | Martin Filiač | 15.6.2023 | 25,00 EUR s DPH |
