Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 104/23 | PRESMONT - CSS, s.r.o. | 14.7.2023 | 236,40 EUR s DPH |
| 103/23 | OMES spol.s r.o. | 22.5.2023 | 621,60 EUR s DPH |
| 102/23 | H.D.K. spol. s.r.o. | 14.4.2023 | 60,00 EUR s DPH |
| 101/23 | Milan Adamčík | 17.7.2023 | 275,00 EUR s DPH |
| 099/23 | DERAZIN Ing. Milan Pastierik | 14.7.2023 | 932,00 EUR s DPH |
| 097/23 | FAST PLUS, a.s. | 6.7.2023 | 425,99 EUR s DPH |
| 098/23 | FAST PLUS, a.s. | 6.7.2023 | 23,97 EUR s DPH |
| 096/23 | OMES spol.s r.o. | 7.7.2023 | 892,08 EUR s DPH |
| 095/23 | AURA TRADE, s. r. o. | 3.7.2023 | 276,00 EUR s DPH |
| 094/23 | Peter Petrušek Predaj a servis pneumatik | 15.6.2023 | 312,00 EUR s DPH |
| 093/23 | Peter Petrušek Predaj a servis pneumatik | 15.6.2023 | 91,00 EUR s DPH |
| 092/23 | KALIBRA SK s.r.o. | 17.5.2023 | 944,40 EUR s DPH |
| 091/23 | Stinson s.r.o | 23.6.2023 | 99,40 EUR s DPH |
| 090/23 | DARJA spol.s.r.o. | 20.6.2023 | 531,84 EUR s DPH |
| 089/23 | INMEDIA,spol. s r.o. | 13.6.2023 | 96,12 EUR s DPH |
| 088/23 | PECE apol. s.r.o. | 14.6.2023 | 142,30 EUR s DPH |
| 084/23 | Richard Schwartz | 8.6.2023 | 187,00 EUR s DPH |
| 085/23 | FAST PLUS, a.s. | 12.6.2023 | 169,90 EUR s DPH |
| 087/23 | Lekáreň Bohuslavice, s.r.o. | 13.6.2023 | 354,00 EUR s DPH |
| 086/23 | DARJA spol.s.r.o. | 29.5.2023 | 576,00 EUR s DPH |
