Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2023070 | B2B Partner s.r.o. | 20.11.2023 | 672,00 EUR s DPH |
| 2023065 | Marouk s.r.o. | 20.11.2023 | 566,60 EUR s DPH |
| 2023073 | UNIZDRAV s.r.o. | 20.11.2023 | 284,80 EUR s DPH |
| 2023061 | Gastromania CZ s.r.o. | 16.11.2023 | 509,68 EUR s DPH |
| 2023071 | UNIZDRAV s.r.o. | 20.11.2023 | 565,25 EUR s DPH |
| 2023067 | NAY - elektrodom | 20.11.2023 | 129,88 EUR s DPH |
| 2023068 | Alza.sk s.r.o. | 20.11.2023 | 437,92 EUR s DPH |
| 2023060 | Relia s.r.o. | 15.11.2023 | 168,00 EUR s DPH |
| 2023074 | Marcel Podoláček - VAPO | 20.11.2023 | 152,00 EUR s DPH |
| 2023059 | B2B Partner s.r.o. | 13.11.2023 | 318,00 EUR s DPH |
| 2023057 | Natex-Ing. Štefan Petrek | 12.10.2023 | 1 193,00 EUR s DPH |
| 2023049 | Nitram, s.r.o. | 31.8.2023 | 120,00 EUR s DPH |
| 2023056 | PORADCA PODNIKATEľA | 1.10.2023 | 18,00 EUR s DPH |
| 2023055 | GC TECH Ing. Peter Gerši | 6.10.2023 | 252,23 EUR s DPH |
| 2023053 | MANUTAN Slovakia s.r.o. | 14.9.2023 | 96,12 EUR s DPH |
| 2023045 | GASTRO VRÁBEĽ s.r.o. | 25.8.2023 | 1 206,00 EUR s DPH |
| 2023046 | GASTRO VRÁBEĽ s.r.o. | 25.8.2023 | 121,80 EUR s DPH |
| 2023050 | tn TEL,s.r.o. | 4.9.2023 | 60,00 EUR s DPH |
| 2023051 | Atila Losonszký | 4.9.2023 | 65,00 EUR s DPH |
| 2023048 | AJ Produkty a.s. | 31.8.2023 | 139,20 EUR s DPH |
