Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00093/2023 | OMES spol.s.r.o. | 14.8.2023 | 1 680,00 EUR s DPH |
| 00095/2023 | DZURIEL s.r.o. | 17.8.2023 | 496,00 EUR s DPH |
| 00091/2023 | Meditech SK s.r.o. | 11.8.2023 | 850,00 EUR s DPH |
| 00094/2023 | DZURIEL s.r.o. | 14.8.2023 | 499,00 EUR s DPH |
| 00084/2023 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 4.8.2023 | 443,00 EUR s DPH |
| 00086/2023 | UNIZDRAV Prešov s.r.o. | 3.8.2023 | 861,00 EUR s DPH |
| 00085/2023 | RM GastroJAZ s.r.o. | 1.8.2023 | 123,00 EUR s DPH |
| 00087/2023 | PRO-NIK s.r.o. | 1.8.2023 | 351,00 EUR s DPH |
| 00088/2023 | CUBO SHOP, Roman a Tomáš Kubo | 1.8.2023 | 175,70 EUR s DPH |
| 00080/2023 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 17.7.2023 | 922,00 EUR s DPH |
| 00083/2023 | CUBO SHOP, Roman a Tomáš Kubo | 28.7.2023 | 77,90 EUR s DPH |
| 00081/2023 | Slovenská pošta | 28.7.2023 | 70,30 EUR s DPH |
| 00082/2023 | JUDr. Zuzana Ondrejovičová, advokátka | 28.7.2023 | 208,00 EUR s DPH |
| 00079/2023 | Blinka Air Systems s.r.o. | 17.7.2023 | 124,00 EUR s DPH |
| 00076/2023 | PhDr. Gabriela Spišáková Majster Papier | 7.7.2023 | 489,12 EUR s DPH |
| 00077/2023 | Patrik Mihala | 10.7.2023 | 73,00 EUR s DPH |
| 00078/2023 | Komínsystém s.r.o. | 17.7.2023 | 96,00 EUR s DPH |
| 00075/2023 | ASANA-Služby DDD | 3.7.2023 | 220,00 EUR s DPH |
| 00074/2023 | CUBO SHOP, Roman a Tomáš Kubo | 3.7.2023 | 77,90 EUR s DPH |
| 00072/2023 | Slovenská pošta, a.s. | 30.6.2023 | 19,30 EUR s DPH |
