Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ100/23 | JYSK s.r.o. | 19.12.2023 | 235,00 EUR s DPH |
| 2023033 | PETRISKA CONSULTING s.r.o. | 20.12.2023 | 400,00 EUR s DPH |
| OBJ101/23 | Mountfield SK, s.r.o. | 20.12.2023 | 706,20 EUR s DPH |
| OBJ103/23 | ŠK SPEKTRUM, s.r.o. | 20.12.2023 | 99,07 EUR s DPH |
| OBJ096/23 | BORTEX, s.r.o. | 18.12.2023 | 34,30 EUR s DPH |
| OBJ102/23 | ŠK SPEKTRUM, s.r.o. | 18.12.2023 | 57,55 EUR s DPH |
| OBJ097/23 | CORA GASTRO s.r.o. | 19.12.2023 | 292,80 EUR s DPH |
| OBJ098/23 | Mountfield SK, s.r.o. | 19.12.2023 | 1 165,60 EUR s DPH |
| OBJ099/23 | ASKO - Nábytok spol. s r.o. | 19.12.2023 | 89,90 EUR s DPH |
| OBJ095/23 | EnergoInvest | 15.12.2023 | 260,83 EUR s DPH |
| OBJ094/23 | ŠK SPEKTRUM, s.r.o. | 15.12.2023 | 139,31 EUR s DPH |
| OBJ089/23 | MERKURY SHOP s.r.o. | 15.12.2023 | 41,52 EUR s DPH |
| OBJ090/23 | ŠK SPEKTRUM, s.r.o. | 15.12.2023 | 99,00 EUR s DPH |
| OBJ091/23 | HECHT SK, spol. s r.o. | 15.12.2023 | 99,99 EUR s DPH |
| OBJ092/23 | PETRISKA CONSULTING s.r.o. | 15.12.2023 | 266,00 EUR s DPH |
| OBJ093/23 | Banchem, s. r. o. | 15.12.2023 | 515,63 EUR s DPH |
| OBJ087/23 | Peter Čuga - kominár | 8.12.2023 | 63,20 EUR s DPH |
| OBJ086/23 | SORUDO s. r. o. | 11.12.2023 | 250,00 EUR s DPH |
| OBJ088/23 | A-Z veľkoobchod, s.r.o. | 13.12.2023 | 219,36 EUR s DPH |
| OBJ084/23 | ŠK SPEKTRUM, s.r.o. | 8.12.2023 | 88,85 EUR s DPH |
