Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ006/23 | Asseco solutions, a.s. | 23.1.2023 | 71,70 EUR s DPH |
| OBJ007/23 | Team TENEX s.r.o. | 23.1.2023 | 375,65 EUR s DPH |
| OBJ005/23 | MITECH SLOVAKIA, s.r.o. | 23.1.2023 | 275,60 EUR s DPH |
| OBJ003/23 | AMAK-PARTNERS | 10.1.2023 | 504,00 EUR s DPH |
| OBJ004/23 | AMAK-PARTNERS | 10.1.2023 | 336,00 EUR s DPH |
| OBJ002/23 | Vydavateľstvo TEMPO | 9.1.2023 | 70,50 EUR s DPH |
| OBJ001/23 | BAJZIK s.r.o. | 9.1.2023 | 206,93 EUR s DPH |
| OBJ152/22 | Dodávatelia potravín | 31.12.2022 | 18 158,91 EUR s DPH |
| OBJ151/22 | UNIMAX VG s.r.o. | 20.12.2022 | 572,47 EUR s DPH |
| OBJ150/22 | STAVIVÁ Mališka s. r. o. | 20.12.2022 | 3 625,40 EUR s DPH |
| OBJ148/22 | STAVIVÁ Mališka s. r. o. | 16.12.2022 | 1 159,13 EUR s DPH |
| OBJ149/22 | Heller, spol.s.r.o. | 16.12.2022 | 690,00 EUR s DPH |
| OBJ147/22 | Up Déjeuner, s.r.o. | 16.12.2022 | 701,39 EUR s DPH |
| OBJ146/22 | BAJZIK s.r.o. | 16.12.2022 | 34,81 EUR s DPH |
| OBJ139/22 | RM Gastro - JAZ s.r.o. | 16.12.2022 | 9 539,41 EUR s DPH |
| OBJ144/22 | CORNIX SK s.r.o. | 16.12.2022 | 1 511,04 EUR s DPH |
| OBJ145/22 | Si.To.Ro. s.r.o. | 16.12.2022 | 7 984,91 EUR s DPH |
| OBJ143/22 | CORNIX SK s.r.o. | 16.12.2022 | 1 091,40 EUR s DPH |
| OBJ142/22 | CORNIX SK s.r.o. | 16.12.2022 | 2 800,80 EUR s DPH |
| OBJ140/22 | COLOREX plus s.r.o. | 16.12.2022 | 21,85 EUR s DPH |
