Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ102/22 | Andrej Trenčan - PROKAM | 27.12.2022 | 1 697,40 EUR s DPH |
| OBJ101/22 | Zuzana Zahradová Unitex | 27.12.2022 | 499,10 EUR s DPH |
| OBJ100/22 | AME spol. s.r.o. | 21.12.2022 | 766,00 EUR s DPH |
| OBJ099/22 | Fast Plus a.s. | 21.12.2022 | 6,00 EUR s DPH |
| OBJ096/22 | Prvá Púchovská STK | 19.12.2022 | 96,00 EUR s DPH |
| OBJ098/22 | Zuzana Zahradová Unitex | 21.12.2022 | 1 197,00 EUR s DPH |
| OBJ097/22 | Ing. Elena Joachymstálová | 16.12.2022 | 196,50 EUR s DPH |
| OBJ095/22 | Jozef Kubo Natali | 15.12.2022 | 83,53 EUR s DPH |
| OBJ092/22 | INTELIO, s. r. o. | 9.12.2022 | 49,20 EUR s DPH |
| OBJ094/22 | KLBKO s.r.o. | 12.12.2022 | 9,75 EUR s DPH |
| OBJ087/22 | AME spol. s.r.o. | 6.12.2022 | 7,72 EUR s DPH |
| OBJ093/22 | KLBKO s.r.o. | 8.12.2022 | 8,50 EUR s DPH |
| OBJ091/22 | INTELIO, s. r. o. | 8.12.2022 | 60,00 EUR s DPH |
| OBJ088/22 | OMERS družstvo | 8.12.2022 | 144,00 EUR s DPH |
| OBJ089/22 | AME spol. s.r.o. | 8.12.2022 | 427,00 EUR s DPH |
| OBJ090/22 | K+L TRADE s.r.o. | 8.12.2022 | 146,50 EUR s DPH |
| OBJ085/22 | Ing. Ladislav Balušík - LATOP | 29.11.2022 | 1 851,00 EUR s DPH |
| OBJ086/22 | Up Déjeuner, s.r.o. | 30.11.2022 | 586,51 EUR s DPH |
| OBJ084/22 | Applipower, s.r.o. | 29.11.2022 | 475,20 EUR s DPH |
| OBJ083/22 | AUTO- TEK Martin Jelčic | 23.11.2022 | 230,00 EUR s DPH |