Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00023/2023 | OBI Slovakia s.r.o. | 20.2.2023 | 73,89 EUR s DPH |
| 00022/2023 | DAMEDIS s.r.o. | 20.2.2023 | 102,96 EUR s DPH |
| 00020/2023 | Asociácia poskytovateľov sociálnych služieb V SR | 20.2.2023 | 35,00 EUR s DPH |
| 00021/2023 | RM GastroJAZ s.r.o. | 14.2.2023 | 38,00 EUR s DPH |
| 00017/2023 | RM GastroJAZ s.r.o. | 13.2.2023 | 73,44 EUR s DPH |
| 00019/2023 | OPF, s.r.o. | 13.2.2023 | 558,00 EUR s DPH |
| 00016/2023 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 6.2.2023 | 101,00 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 |
| 00009/2023 | UNIZDRAV Prešov s.r.o. | 31.1.2023 | 512,00 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 |
| 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 |
