Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00102/22 | SELVIT, spol. s r.o. | 18.8.2022 | 8,82 EUR s DPH |
| OBJ00101/22 | Desal s. r. o. | 16.8.2022 | 60,00 EUR s DPH |
| OBJ00100/22 | Metro Cash,Carry Slovakia | 15.8.2022 | 100,00 EUR s DPH |
| OBJ00099/22 | Jozef LAMŽO | 8.8.2022 | 147,50 EUR s DPH |
| OBJ00097/22 | UNIMAT Ing.Jalč Slavomír | 4.8.2022 | 10,00 EUR s DPH |
| OBJ00098/22 | B-HYDROSERVIS s.r.o. | 5.8.2022 | 2 832,00 EUR s DPH |
| OBJ00094/22 | Desal s. r. o. | 25.7.2022 | 100,00 EUR s DPH |
| OBJ00095/22 | UNIMAT Ing.Jalč Slavomír | 27.7.2022 | 20,00 EUR s DPH |
| OBJ00096/22 | Adamčík Milan | 1.8.2022 | 240,00 EUR s DPH |
| OBJ00093/22 | OSBD | 14.7.2022 | 200,00 EUR s DPH |
| OBJ00092/22 | Adamčík Milan | 13.7.2022 | 150,00 EUR s DPH |
| OBJ00091/22 | OMES s.r.o. | 7.7.2022 | 300,00 EUR s DPH |
| OBJ00087/22 | Marek JAKUBÍK | 6.7.2022 | 75,00 EUR s DPH |
| OBJ00089/22 | REALITA v.o.s. | 6.7.2022 | 100,00 EUR s DPH |
| OBJ00088/22 | INTELIO, s.r.o. | 6.7.2022 | 144,00 EUR s DPH |
| OBJ00090/22 | OMES s.r.o. | 6.7.2022 | 500,00 EUR s DPH |
| OBJ00084/22 | REALITA v.o.s. | 29.6.2022 | 50,00 EUR s DPH |
| OBJ00085/22 | MDK Slovakia s.r.o. | 30.6.2022 | 360,00 EUR s DPH |
| OBJ00086/22 | Strima Czech s.r.o. | 1.7.2022 | 44,40 EUR s DPH |
| OBJ00083/22 | Adet s.r.o. | 28.6.2022 | 68,40 EUR s DPH |
