Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ055/23 | BRANTNER Slovakia s.r.o. | 26.6.2023 | 249,00 EUR s DPH |
| OBJ053/23 | MYPRINT, s.r.o. | 19.6.2023 | 84,00 EUR s DPH |
| OBJ052/23 | Kment Miloš Ing. | 19.6.2023 | 20,00 EUR s DPH |
| OBJ051/23 | Elzempra spol.s.r.o. | 2.6.2023 | 360,00 EUR s DPH |
| OBJ050/23 | Ing. Marián Foltín - OPF | 12.6.2023 | 30,00 EUR s DPH |
| OBJ049/23 | Schindler výťahy a eskalátory a.s. | 23.5.2023 | 228,00 EUR s DPH |
| OBJ048/23 | RJ autoservis s.r.o. | 9.6.2023 | 90,00 EUR s DPH |
| OBJ046/23 | LENCOS IN, s.r.o. | 8.6.2023 | 1,20 EUR s DPH |
| OBJ047/23 | LENCOS IN, s.r.o. | 8.6.2023 | 1,20 EUR s DPH |
| OBJ043/23 | PYROTEAM Group, s. r. o. | 18.5.2023 | 136,32 EUR s DPH |
| OBJ045/23 | BRANTNER Slovakia s.r.o. | 19.5.2023 | 45,13 EUR s DPH |
| OBJ044/23 | RJ autoservis s.r.o. | 29.5.2023 | 84,00 EUR s DPH |
| OBJ042/23 | Milan Medňanský - ELIZ | 8.5.2023 | 624,00 EUR s DPH |
| OBJ041/23 | TESA servis - Bartoň Ján | 16.5.2023 | 465,00 EUR s DPH |
| OBJ039/23 | Miroslav Volár | 16.5.2023 | 50,00 EUR s DPH |
| OBJ040/23 | Fox Auto Trade, s. r. o. | 16.5.2023 | 433,39 EUR s DPH |
| OBJ038/23 | RM Gastro - JAZ s.r.o. | 15.5.2023 | 152,28 EUR s DPH |
| OBJ037/23 | MAS - Marián Sabo | 12.5.2023 | 517,40 EUR s DPH |
| OBJ036/23 | CHEMIKO-Bäuml Karol | 9.5.2023 | 199,80 EUR s DPH |
| OBJ025/23 | PhDr.Gabriela Spišáková - Majster Papier | 11.4.2023 | 2 424,71 EUR s DPH |
