Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2023106 | Asseco Solutions | 21.12.2023 | 71,70 EUR s DPH |
| 2024002 | Asseco Solutions | 5.1.2024 | 71,70 EUR s DPH |
| 2024003 | AURA TRADEs.r.o. | 22.1.2024 | 131,00 EUR s DPH |
| 2023107 | PORADCA PODNIKATEľA | 29.12.2023 | 33,00 EUR s DPH |
| 2023102 | IDEA nábytok, s.r.o. | 11.12.2023 | 107,50 EUR s DPH |
| 2023105 | Dudinský Karol-odevy KADO | 18.12.2023 | 64,60 EUR s DPH |
| 2023095 | AJ Produkty a.s. | 4.12.2023 | 320,40 EUR s DPH |
| 2023098 | Crystal Consulting s.r.o. | 7.12.2023 | 330,00 EUR s DPH |
| 2023099 | Crystal Consulting s.r.o. | 7.12.2023 | 270,00 EUR s DPH |
| 2023097 | HOBLO, spol. s r.o. | 7.12.2023 | 3 456,00 EUR s DPH |
| 2023101 | Matej Šulek - DERATIZÁCIA Šulek | 11.12.2023 | 404,00 EUR s DPH |
| 2023104 | Roman Dužík-BS SLOVAKIA | 18.12.2023 | 624,60 EUR s DPH |
| 2023091 | SLOVCARE | 28.11.2023 | 375,00 EUR s DPH |
| 2023092 | OMES s.r.o. | 29.11.2023 | 959,40 EUR s DPH |
| 2023080 | OMES s.r.o. | 23.11.2023 | 295,20 EUR s DPH |
| 2023072 | ZDRAVZAR s.r.o. | 20.11.2023 | 1 639,20 EUR s DPH |
| 2023054 | EL - GAS controll, s.r.o. | 26.9.2023 | 740,00 EUR s DPH |
| 2023103 | Ant Media, s. r. o. | 11.12.2023 | 35,98 EUR s DPH |
| 2023096 | B2B Partner s.r.o. | 6.12.2023 | 193,20 EUR s DPH |
| 2023100 | Roman Dužík-BS SLOVAKIA | 11.12.2023 | 2 187,60 EUR s DPH |
