Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ199/23 | EU - FIX s.r.o. | 18.12.2023 | 2 111,50 EUR s DPH |
| OBJ197/23 | GC TECH iNG. Peter Gerši Trenčín | 15.12.2023 | 2 453,07 EUR s DPH |
| OBJ187/23 | JOKKER - Miroslav Blažek | 11.12.2023 | 1 674,90 EUR s DPH |
| OBJ188/23 | HARTMANN RICO spol. s.r.o | 12.12.2023 | 212,86 EUR s DPH |
| OBJ189/23 | Team TENEX s.r.o. | 12.12.2023 | 1 723,92 EUR s DPH |
| OBJ190/23 | BORTEX s.r.o. | 12.12.2023 | 939,89 EUR s DPH |
| OBJ191/23 | BORTEX s.r.o. | 12.12.2023 | 2 501,59 EUR s DPH |
| OBJ192/23 | Heller, spol.s.r.o. | 13.12.2023 | 1 000,00 EUR s DPH |
| OBJ193/23 | IKarCom s.r.o. | 15.12.2023 | 1 143,00 EUR s DPH |
| OBJ194/23 | CORNIX SK s.r.o. | 15.12.2023 | 1 680,00 EUR s DPH |
| OBJ195/23 | Bývanie-P.Horňak | 15.12.2023 | 178,62 EUR s DPH |
| OBJ196/23 | Merasicky-nabytok | 15.12.2023 | 6 000,00 EUR s DPH |
| OBJ185/23 | BAJZIK s.r.o. | 11.12.2023 | 1 148,46 EUR s DPH |
| OBJ184/23 | Luboš Foltán - LUFOOB | 11.12.2023 | 307,80 EUR s DPH |
| OBJ186/23 | MOGER s.r.o. | 11.12.2023 | 1 421,82 EUR s DPH |
| OBJ183/23 | Heller, spol.s.r.o. | 8.12.2023 | 1 700,00 EUR s DPH |
| OBJ178/23 | KORAKO, s. r. o. | 4.12.2023 | 622,79 EUR s DPH |
| OBJ179/23 | KORAKO, s. r. o. | 6.12.2023 | 262,03 EUR s DPH |
| OBJ182/23 | Heller, spol.s.r.o. | 7.12.2023 | 174,79 EUR s DPH |
| OBJ181/23 | AMAK & PARTNERS, s.r.o. | 6.12.2023 | 495,00 EUR s DPH |