Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ075/23 | Štandart BPPO, s.r.o. | 12.6.2023 | 24,00 EUR s DPH |
| OBJ074/23 | JC Media s.r.o | 1.6.2023 | 40,00 EUR s DPH |
| OBJ072/23 | PORADCA PODNIKATELA s.r.o | 23.5.2023 | 204,00 EUR s DPH |
| OBJ073/23 | Inštitút socialnych a zdravotných vied s.r.o. | 24.5.2023 | 350,00 EUR s DPH |
| OBJ071/23 | AUTO- TEK Martin Jelčic | 16.5.2023 | 40,00 EUR s DPH |
| OBJ070/23 | KMM Kucejová Marta | 10.5.2023 | 2,20 EUR s DPH |
| OBJ068/23 | K+L TRADE s.r.o. | 4.5.2023 | 21,05 EUR s DPH |
| OBJ069/23 | Elena Šulíková | 10.5.2023 | 17,10 EUR s DPH |
| OBJ067/23 | K+L TRADE s.r.o. | 2.5.2023 | 193,80 EUR s DPH |
| OBJ065/23 | Karimtech s.r.o. | 3.5.2023 | 10,00 EUR s DPH |
| OBJ066/23 | J&M - Group, s.r.o. | 3.5.2023 | 13,00 EUR s DPH |
| OBJ063/23 | Spoj -Tech s.r.o. | 27.4.2023 | 24,92 EUR s DPH |
| OBJ064/23 | K+L TRADE s.r.o. | 28.4.2023 | 4,75 EUR s DPH |
