Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/038/23 | PERLIČKA TN s.r.o. | 7.8.2023 | 30,00 EUR s DPH |
| OBJ/037/23 | Hypur s.r.o. | 2.8.2023 | 99,58 EUR s DPH |
| OBJ/035/23 | RTL servis | 7.7.2023 | 303,96 EUR s DPH |
| OBJ/036/23 | Miva - Milan Pobežal | 12.7.2023 | 950,51 EUR s DPH |
| OBJ/034/23 | Omes, s.r.o. | 27.6.2023 | 1 132,92 EUR s DPH |
| OBJ/033/23 | KVARTA CHOCO | 27.6.2023 | 184,40 EUR s DPH |
| OBJ/032/23 | Hypur s.r.o. | 22.6.2023 | 75,82 EUR s DPH |
| OBJ/031/23 | SOBER, s.r.o. | 30.5.2023 | 540,00 EUR s DPH |
| OBJ/030/23 | AXL, s.r.o. | 1.6.2023 | 82,30 EUR s DPH |
| OBJ/029/23 | Kominárstvo Zuzík | 1.6.2023 | 42,00 EUR s DPH |
| OBJ/028/23 | JTF partnership, s.r.o. | 1.6.2023 | 256,94 EUR s DPH |
| OBJ/025/23 | JTF partnership, s.r.o. | 22.5.2023 | 118,72 EUR s DPH |
| OBJ/027/23 | GASTROLUX, s.r.o. | 30.5.2023 | 754,80 EUR s DPH |
| OBJ/026/23 | Prístrojová technika | 19.5.2023 | 132,00 EUR s DPH |
| OBJ/021/23 | PERLIČKA TN s.r.o. | 4.5.2023 | 37,00 EUR s DPH |
| OBJ/023/23 | ADET s.r.o. | 11.5.2023 | 83,22 EUR s DPH |
| OBJ/024/23 | ADET s.r.o. | 11.5.2023 | 39,33 EUR s DPH |
| OBJ/022/23 | AME spol.s.r.o. | 9.5.2023 | 15,85 EUR s DPH |
| OBJ/019/23 | Miva - Milan Pobežal | 24.4.2023 | 959,54 EUR s DPH |
| OBJ/020/23 | Peter Beták - ASANA, s.r.o. | 24.4.2023 | 260,00 EUR s DPH |
