Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0250/23 | B2BPartner s.r.o. | 8.12.2023 | 1 141,20 EUR s DPH |
| 0248/23 | POOLMAN s.r.o. | 7.12.2023 | 47,75 EUR s DPH |
| 0249/23 | PECE spol.s.r.o. | 8.12.2023 | 296,61 EUR s DPH |
| 0243/23 | Slow-natur s.r.o. | 6.12.2023 | 235,00 EUR s DPH |
| 0244/23 | SAK plus,s.r.o. | 7.12.2023 | 500,00 EUR s DPH |
| 0245/23 | JANEK s.r.o | 7.12.2023 | 68,40 EUR s DPH |
| 0246/23 | POOLMAN s.r.o. | 7.12.2023 | 147,00 EUR s DPH |
| 0247/23 | Dolphin Central Europe, s.r.o. | 7.12.2023 | 70,10 EUR s DPH |
| 0241/23 | B2BPartner s.r.o. | 5.12.2023 | 82,80 EUR s DPH |
| 0242/23 | Andrea Móderova - UNIPAP | 5.12.2023 | 570,00 EUR s DPH |
| 0240/23 | ARES spol.s.r.o | 5.12.2023 | 1 958,88 EUR s DPH |
| 0239/23 | Durikovič Martin | 29.11.2023 | 461,50 EUR s DPH |
| 0238/23 | SOBER, s.r.o. | 28.11.2023 | 1 200,00 EUR s DPH |
| 0236/23 | Kinekus s.r.o. | 28.11.2023 | 54,30 EUR s DPH |
| 0237/23 | JANEK s.r.o | 28.11.2023 | 68,40 EUR s DPH |
| 0235/23 | B2BPartner s.r.o. | 27.11.2023 | 1 389,60 EUR s DPH |
| 0233/23 | AG FOODS SK s.r.o. | 27.11.2023 | 416,50 EUR s DPH |
| 0232/23 | Unizdrav Prešov, s.r.o. | 27.11.2023 | 969,90 EUR s DPH |
| 0234/23 | Andrea Móderova - UNIPAP | 24.11.2023 | 871,00 EUR s DPH |
| 0231/23 | Stanislav Kováčik - Tenel | 23.11.2023 | 3 840,00 EUR s DPH |
