Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00016/2023 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 6.2.2023 | 101,00 EUR s DPH |
| 00021/2023 | RM GastroJAZ s.r.o. | 14.2.2023 | 38,00 EUR s DPH |
| 00015/2023 | Ing. FIAM Ján V+K PROJEKT | 31.1.2023 | 300,00 EUR s DPH |
| 00018/2023 | Asseco Solutions, a.s. | 30.1.2023 | 72,00 EUR s DPH |
| 00011/2023 | Hagleitner Hygiene Slovensko s.r.o. | 1.2.2023 | 312,12 EUR s DPH |
| 00010/2023 | Arlam s.r.o. | 1.2.2023 | 115,15 EUR s DPH |
| 00009/2023 | UNIZDRAV Prešov s.r.o. | 31.1.2023 | 512,00 EUR s DPH |
| 00008/2023 | Slovenská pošta, a.s. | 31.1.2023 | 67,85 EUR s DPH |
| 00012/2023 | RM GastroJAZ s.r.o. | 10.1.2023 | 191,00 EUR s DPH |
| 00013/2023 | RM GastroJAZ s.r.o. | 10.1.2023 | 66,00 EUR s DPH |
| 00014/2023 | Peter Haviernik | 10.1.2023 | 75,00 EUR s DPH |
| 00006/2023 | SIGMA PUMPY SK s.r.o. | 4.1.2023 | 690,00 EUR s DPH |
| 00007/2023 | SLOVCARE s.r.o. | 20.1.2023 | 100,00 EUR s DPH |
| 00005/2023 | CUBO SHOP, Roman a Tomáš Kubo | 12.1.2023 | 137,00 EUR s DPH |
| 00004/2023 | MaR Technika - Leták Oldřich | 10.1.2023 | 384,00 EUR s DPH |
| 00002/2023 | CRYSTAL CONSULTING s.r.o. | 12.1.2023 | 153,00 EUR s DPH |
| 00001/2023 | Miroslav Súrovský | 2.1.2023 | 100,00 EUR s DPH |
| 00145/2022 | Slovenská pošta | 27.12.2022 | 25,75 EUR s DPH |
| 00141/2022 | RM GastroJAZ s.r.o. | 28.12.2022 | 69,60 EUR s DPH |
| 00137/2022 | DzuriEL - SAT, Ing.Rastislav Dzurák | 19.12.2022 | 490,00 EUR s DPH |
