Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ104/22 | Jozef Marko | 20.10.2022 | 90,00 EUR s DPH |
| OBJ102/22 | CLEAN TONERY, s.r.o. | 11.10.2022 | 259,20 EUR s DPH |
| OBJ101/22 | RM Gastro - JAZ s.r.o. | 3.10.2022 | 187,57 EUR s DPH |
| OBJ100/22 | IKarCom s.r.o. | 3.10.2022 | 174,44 EUR s DPH |
| OBJ099/22 | Vymyslický - Výťahy | 30.9.2022 | 68,40 EUR s DPH |
| OBJ097/22 | COLOREX plus s.r.o. | 30.9.2022 | 104,00 EUR s DPH |
| OBJ098/22 | Dodávatelia potravín | 30.9.2022 | 11 353,66 EUR s DPH |
| OBJ096/22 | Ladicky s.r.o. | 30.9.2022 | 36,00 EUR s DPH |
| OBJ095/22 | Peter Bombek - HELPFUL | 19.9.2022 | 1 389,18 EUR s DPH |
| OBJ094/22 | Marián Ďurina-DERKO | 9.9.2022 | 60,00 EUR s DPH |
| OBJ093/22 | STAVREM,s.r.o. | 19.9.2022 | 5 360,48 EUR s DPH |
| OBJ092/22 | BAJZIK s.r.o. | 2.9.2022 | 43,90 EUR s DPH |
| OBJ091/22 | Dodávatelia potravín | 31.8.2022 | 11 216,71 EUR s DPH |
| OBJ090/22 | BAJZIK s.r.o. | 29.8.2022 | 94,21 EUR s DPH |
| OBJ088/22 | A.M.I.S., spol. s r.o. | 18.8.2022 | 1 621,08 EUR s DPH |
| OBJ089/22 | Ing. Petra Spišáková - Majster Papier | 18.8.2022 | 642,25 EUR s DPH |
| OBJ087/22 | A.M.I.S., spol. s r.o. | 12.8.2022 | 1 262,78 EUR s DPH |
| OBJ085/22 | CLEAN TONERY, s.r.o. | 12.8.2022 | 1 005,98 EUR s DPH |
| OBJ086/22 | Kováčik s.r.o. | 12.8.2022 | 433,80 EUR s DPH |
| OBJ084/22 | BAJZIK s.r.o. | 9.8.2022 | 26,88 EUR s DPH |
