Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0150/23 | tnTEL, s.r.o. | 10.8.2023 | 599,20 EUR s DPH |
| 0149/23 | tnTEL, s.r.o. | 9.8.2023 | 1 908,90 EUR s DPH |
| 0148/23 | REVITRYS s.r.o. | 7.8.2023 | 240,00 EUR s DPH |
| 0147/23 | Theracare s.r.o. | 4.8.2023 | 381,93 EUR s DPH |
| 0146/23 | Dolphin Central Europe, s.r.o. | 3.8.2023 | 91,13 EUR s DPH |
| 0144/23 | Active Holiday, s.r.o. | 31.7.2023 | 400,00 EUR s DPH |
| 0145/23 | POOLMAN s.r.o. | 31.7.2023 | 258,24 EUR s DPH |
| 0143/23 | ARES spol.s.r.o | 28.7.2023 | 205,20 EUR s DPH |
| 0140/23 | KARAFFA DUŠAN s.r.o. | 26.7.2023 | 85,00 EUR s DPH |
| 0141/23 | Kaufland | 26.7.2023 | 57,50 EUR s DPH |
| 0142/23 | JANEK s.r.o | 26.7.2023 | 84,00 EUR s DPH |
| 0139/23 | Kaufland | 19.7.2023 | 54,48 EUR s DPH |
| 0138/23 | RM Gastro - JAZ s.r.o. | 19.7.2023 | 223,20 EUR s DPH |
| 0137/23 | Kaufland | 17.7.2023 | 96,30 EUR s DPH |
| 0134/23 | ATC-JR, s.r.o. | 13.7.2023 | 539,19 EUR s DPH |
| 0136/23 | Dolphin Central Europe, s.r.o. | 13.7.2023 | 84,12 EUR s DPH |
| 0135/23 | ATC-JR, s.r.o. | 13.7.2023 | 464,30 EUR s DPH |
| 0133/23 | Dalibor Jakal Satstar | 12.7.2023 | 125,00 EUR s DPH |
| 0132/23 | JANEK s.r.o | 4.7.2023 | 60,00 EUR s DPH |
| 0130/23 | SAK plus,s.r.o. | 28.6.2023 | 300,00 EUR s DPH |
