Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00112/2023 | DZURIEL s.r.o. | 22.9.2023 | 498,00 EUR s DPH |
| 00114/2023 | Mudr.Renáta Raclavská | 25.9.2023 | 72,00 EUR s DPH |
| 00113/2023 | DZURIEL s.r.o. | 25.9.2023 | 495,00 EUR s DPH |
| 00102/2023 | Merkury SHOP s.r.o. | 7.9.2023 | 194,37 EUR s DPH |
| 00111/2023 | Patrik Podušel-SANIELIT | 22.9.2023 | 32,40 EUR s DPH |
| 00109/2023 | Miroslav Varinský | 19.9.2023 | 396,00 EUR s DPH |
| 00110/2023 | Bidfood Slovakia s.r.o. | 22.9.2023 | 287,04 EUR s DPH |
| 00107/2023 | OMES spol.s.r.o. | 13.9.2023 | 516,00 EUR s DPH |
| 00108/2023 | CUBO SHOP, Roman a Tomáš Kubo | 15.9.2023 | 311,60 EUR s DPH |
| 00105/2023 | CUBO SHOP, Roman a Tomáš Kubo | 6.9.2023 | 394,80 EUR s DPH |
| 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 |
| 00092/2023 | OMES spol.s.r.o. | 17.8.2023 | 224,00 EUR s DPH |
| 00099/2023 | Slovenská pošta, a.s. | 16.8.2023 | 42,60 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 |