Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 200/23 | LORIN, spol. s r.o. | 18.12.2023 | 894,01 EUR s DPH |
| 203/23 | BROARM Lubomír Brokeš | 18.12.2023 | 1 191,60 EUR s DPH |
| 204/23 | Optym, s. r. o. | 19.12.2023 | 389,00 EUR s DPH |
| 205/23 | JTF partnership,s.r.o. | 21.12.2023 | 1 414,32 EUR s DPH |
| 202/23 | BROARM Lubomír Brokeš | 15.12.2023 | 384,00 EUR s DPH |
| 201/23 | ARES spol. s.r.o | 11.12.2023 | 120,00 EUR s DPH |
| 199/23 | Ľudovít Kadák | 18.12.2023 | 1 304,00 EUR s DPH |
| 195/23 | COMEXTRANS s.r.o. | 18.12.2023 | 298,75 EUR s DPH |
| 197/23 | LUMART Slovakia s.r.o. | 19.12.2023 | 238,80 EUR s DPH |
| 198/23 | EGAMED, spol. s r.o. | 14.12.2023 | 1 506,00 EUR s DPH |
| 194/23 | Richard Schwartz | 15.12.2023 | 118,36 EUR s DPH |
| 196/23 | ALFA Reklama s. r. o. | 18.12.2023 | 15,60 EUR s DPH |
| 190/23 | Lekáreň Bohuslavice, s.r.o. | 18.12.2023 | 423,50 EUR s DPH |
| 193/23 | Benedikt Procházka - PROBE | 14.12.2023 | 935,76 EUR s DPH |
| 189/23 | SESTAV stavebniny s.r.o | 12.12.2023 | 142,54 EUR s DPH |
| 192/23 | H.D.K. spol. s.r.o. | 7.12.2023 | 1 810,00 EUR s DPH |
| 191/23 | Ivan Bagín | 6.12.2023 | 1 600,00 EUR s DPH |
| 187/23 | FAST PLUS, a.s. | 14.12.2023 | 682,98 EUR s DPH |
| 186/23 | PECE apol. s.r.o. | 11.12.2023 | 958,50 EUR s DPH |
| 184/23 | DERAZIN Ing. Milan Pastierik | 11.12.2023 | 225,00 EUR s DPH |
