Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ060/23 | Premiereprostudio s.r.o. | 19.4.2023 | 152,40 EUR s DPH |
| OBJ061/23 | GASTROLUX s.r.o. | 21.4.2023 | 713,28 EUR s DPH |
| OBJ062/23 | Univerzal BT s.r.o. | 24.4.2023 | 37,80 EUR s DPH |
| OBJ058/23 | Kaufand v.o.s | 19.4.2023 | 5,07 EUR s DPH |
| OBJ059/23 | Jozef Kubo Natali | 19.4.2023 | 67,70 EUR s DPH |
| OBJ057/23 | Ing. Ľubomír Adamkovič - záhradné centrum ALBA | 14.4.2023 | 35,70 EUR s DPH |
| OBJ056/23 | Sestav s.r.o. | 13.4.2023 | 13,15 EUR s DPH |
| OBJ055/23 | JC Media s.r.o | 12.4.2023 | 69,80 EUR s DPH |
| OBJ054/23 | Impulz Systems s. r. o. | 6.4.2023 | 86,59 EUR s DPH |
| OBJ052/23 | CPB Solutions, s. r. o. | 4.4.2023 | 840,00 EUR s DPH |
| OBJ053/23 | JC Media s.r.o | 5.4.2023 | 56,70 EUR s DPH |
| OBJ050/23 | tn TEL,s.r.o. | 30.3.2023 | 299,04 EUR s DPH |
| OBJ051/23 | Kuban Marian | 4.4.2023 | 3,40 EUR s DPH |
| OBJ049/23 | OBI Slovakia s.r.o. | 27.3.2023 | 43,90 EUR s DPH |
| OBJ048/23 | Lidl Slovenská republika v.o.s. | 27.3.2023 | 59,85 EUR s DPH |
| OBJ047/23 | Natali - kvetinarstvo | 22.3.2023 | 6,50 EUR s DPH |
| OBJ046/23 | K+L TRADE s.r.o. | 22.3.2023 | 11,00 EUR s DPH |
