Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00104/2023 | Ing. Miloš Kment | 11.9.2023 | 35,00 EUR s DPH |
| 00106/2023 | RM GastroJAZ s.r.o. | 15.9.2023 | 329,52 EUR s DPH |
| 00103/2023 | Ekopol PLUS s.r.o. | 7.9.2023 | 1 985,00 EUR s DPH |
| 00090/2023 | Meditech SK s.r.o. | 10.8.2023 | 1 035,00 EUR s DPH |
| 00100/2023 | Maliarstvo Oprchal Jozef | 28.8.2023 | 4 150,00 EUR s DPH |
| 00101/2023 | Maliarstvo Oprchal Jozef | 31.8.2023 | 1 650,00 EUR s DPH |
| 00099/2023 | Slovenská pošta, a.s. | 16.8.2023 | 42,60 EUR s DPH |
| 00092/2023 | OMES spol.s.r.o. | 17.8.2023 | 224,00 EUR s DPH |
| 00098/2023 | DETMAR spol. s r.o. | 16.8.2023 | 67,00 EUR s DPH |
| 00096/2023 | RM GastroJAZ s.r.o. | 21.8.2023 | 144,34 EUR s DPH |
| 00097/2023 | OMES spol.s.r.o. | 22.8.2023 | 340,00 EUR s DPH |
| 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 |
