Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00059/22 | Ing LUCO Juraj | 17.5.2022 | 150,00 EUR s DPH |
| OBJ00060/22 | Huma Steel, s.r.o. | 18.5.2022 | 1 049,33 EUR s DPH |
| OBJ00061/22 | Jozef Kubo, Natali | 19.5.2022 | 60,00 EUR s DPH |
| OBJ00062/22 | INMEDIA, spol. s r.o. | 20.5.2022 | 121,20 EUR s DPH |
| OBJ00057/22 | OSBD | 9.5.2022 | 200,00 EUR s DPH |
| OBJ00058/22 | Záhradníctvo E.S.KO. s.r.o. | 9.5.2022 | 50,00 EUR s DPH |
| OBJ00056/22 | Theracare s.r.o. | 6.5.2022 | 1 035,00 EUR s DPH |
| OBJ00055/22 | Jakub Ilavský, s.r.o. | 29.4.2022 | 422,05 EUR s DPH |
| OBJ00054/22 | Jozef LAMŽO | 26.4.2022 | 35,00 EUR s DPH |
| OBJ00053/22 | UNIMAT Ing.Jalč Slavomír | 26.4.2022 | 46,30 EUR s DPH |
| OBJ00052/22 | BRIPET s.r.o. | 26.4.2022 | 290,41 EUR s DPH |
| OBJ00051/22 | Jozef LAMŽO | 21.4.2022 | 130,00 EUR s DPH |
| OBJ00050/22 | Jakub Ilavský, s.r.o. | 20.4.2022 | 631,20 EUR s DPH |
| OBJ00049/22 | Daniel Palko - Gaz-term | 20.4.2022 | 365,00 EUR s DPH |
| OBJ00048/22 | UNIMAT Ing.Jalč Slavomír | 19.4.2022 | 36,50 EUR s DPH |
| OBJ00044/22 | Daniel Palko - Gaz-term | 13.4.2022 | 365,00 EUR s DPH |
| OBJ00046/22 | Zaťko s.r.o. | 13.4.2022 | 20,00 EUR s DPH |
| OBJ00045/22 | BRIPET s.r.o. | 13.4.2022 | 262,96 EUR s DPH |
| OBJ00042/22 | IMAO Electric s.r.o. | 12.4.2022 | 60,00 EUR s DPH |
| OBJ00043/22 | UNIMAT Ing.Jalč Slavomír | 13.4.2022 | 47,00 EUR s DPH |
