Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ088/23 | RM Gastro - JAZ s.r.o | 22.11.2023 | 570,77 EUR s DPH |
| OBJ089/23 | HARTMAN - RICO S.R.O. | 22.11.2023 | 242,82 EUR s DPH |
| OBJ077/23 | Harrmed, spol. s r.o. | 2.11.2023 | 676,39 EUR s DPH |
| OBJ072/23 | DAMITO s.r.o. | 24.10.2023 | 2 130,92 EUR s DPH |
| OBJ073/23 | Pierre Baguette s. r. o. | 24.10.2023 | 107,16 EUR s DPH |
| OBJ074/23 | HARTMAN - RICO S.R.O. | 24.10.2023 | 452,84 EUR s DPH |
| OBJ075/23 | PROGMA | 26.10.2023 | 538,50 EUR s DPH |
| OBJ076/23 | Ing. Martin Oravec - CRYSTAL CONSULTING, s.r.o. | 2.11.2023 | 219,60 EUR s DPH |
| OBJ078/23 | CD-Keys s. r. o. | 2.11.2023 | 21,99 EUR s DPH |
| OBJ066/23 | 44 ENTERPRISE, s. r. o. | 2.10.2023 | 202,50 EUR s DPH |
| OBJ067/23 | Professional support s.r.o. | 6.10.2023 | 733,46 EUR s DPH |
| OBJ068/23 | REXGLAS s.r.o. | 6.10.2023 | 363,38 EUR s DPH |
| OBJ069/23 | REXGLAS s.r.o. | 6.10.2023 | 1 643,90 EUR s DPH |
| OBJ070/23 | ARES, spol. s r.o. | 9.10.2023 | 192,00 EUR s DPH |
| OBJ065/23 | OBEC Tr. Bohuslavice | 2.10.2023 | 124,25 EUR s DPH |
| OBJ062/23 | Pierre Baguette s. r. o. | 27.9.2023 | 109,44 EUR s DPH |
| OBJ063/23 | MITECH SLOVAKIA s.r.o. | 29.9.2023 | 267,12 EUR s DPH |
| OBJ064/23 | Tofas s.r.o. | 28.9.2023 | 65,30 EUR s DPH |
| OBJ058/23 | RM Gastro - JAZ s.r.o | 4.9.2023 | 274,18 EUR s DPH |
| OBJ060/23 | Pierre Baguette s. r. o. | 20.9.2023 | 102,12 EUR s DPH |
