Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2023008 | BKS Úspech, s.r.o. | 28.2.2023 | 120,00 EUR s DPH |
| 2023009 | Atila Losonszký | 1.3.2023 | 65,00 EUR s DPH |
| 2023003 | Nitram, s.r.o. | 23.1.2023 | 270,00 EUR s DPH |
| 2023006 | ELEKTROSPED, a.s. | 6.2.2023 | 1 200,10 EUR s DPH |
| 2023005 | ELEKTROSPED, a.s. | 1.2.2023 | 101,00 EUR s DPH |
| 2023007 | Peter Riečičiar-voda-kúrenie-plyn | 30.1.2023 | 900,00 EUR s DPH |
| 2023004 | OTIS Výťahy | 27.1.2023 | 264,00 EUR s DPH |
| 2023002 | Asseco Solutions | 18.1.2023 | 71,70 EUR s DPH |
| 2023001 | Asseco Solutions | 9.1.2023 | 71,70 EUR s DPH |
| 2022088 | PORADCA PODNIKATEľA | 26.12.2022 | 33,41 EUR s DPH |
| 2022082 | Uniontex trade | 23.12.2022 | 972,00 EUR s DPH |
| 2022084 | OMES s.r.o. | 27.12.2022 | 543,60 EUR s DPH |
| 2022083 | OMES s.r.o. | 27.12.2022 | 400,80 EUR s DPH |
| 2022086 | GC TECH Ing. Peter Gerši | 27.12.2022 | 130,60 EUR s DPH |
| 2022085 | Andrej Miklátek | 27.12.2022 | 1 380,00 EUR s DPH |
| 2022081 | SLOVCARE | 12.12.2022 | 39,00 EUR s DPH |
| 2022080 | Uniontex trade | 19.12.2022 | 315,60 EUR s DPH |
| 2022078 | Miroslav Prekop autodielňa | 12.12.2022 | 328,00 EUR s DPH |
| 2022075 | DAMEDIS, s.r.o. | 8.12.2022 | 51,96 EUR s DPH |
| 2022073 | Ing. Anna Čarnecká - Veľkoobchod s textilom | 1.12.2022 | 148,80 EUR s DPH |
