Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ106/23 | Dodávatelia potravín | 31.7.2023 | 16 220,14 EUR s DPH |
| OBJ105/23 | Sonen s.r.o. | 21.7.2023 | 137,00 EUR s DPH |
| OBJ104/23 | COLOREX plus s.r.o. | 20.7.2023 | 81,88 EUR s DPH |
| OBJ103/23 | BAJZIK s.r.o. | 20.7.2023 | 98,81 EUR s DPH |
| OBJ102/23 | Ing. Ivan Sečanský, s.r.o. | 13.7.2023 | 294,00 EUR s DPH |
| OBJ101/23 | KORAKO plus, s. r. o. | 6.7.2023 | 256,32 EUR s DPH |
| OBJ099/23 | BAJZIK s.r.o. | 5.7.2023 | 168,61 EUR s DPH |
| OBJ100/23 | KORAKO plus, s. r. o. | 6.7.2023 | 528,50 EUR s DPH |
| OBJ098/23 | Comforta textil servis | 22.6.2023 | 234,24 EUR s DPH |
| OBJ097/23 | Meditech SK, s.r.o. | 5.7.2023 | 4 983,00 EUR s DPH |
| OBJ096/23 | Lohmann & Rauscher, s.r.o | 4.7.2023 | 2 872,80 EUR s DPH |
| OBJ094/23 | REKOS Partizánske, spol. s r. o. | 3.7.2023 | 84,00 EUR s DPH |
| OBJ095/23 | Vydavateľstvo TEMPO | 3.7.2023 | 53,76 EUR s DPH |
| OBJ091/23 | GZS SLOVAKIA, s.r.o. | 26.6.2023 | 72,00 EUR s DPH |
| OBJ092/23 | COLOREX plus s.r.o. | 26.6.2023 | 70,83 EUR s DPH |
| OBJ093/23 | Dodávatelia potravín | 30.6.2023 | 13 902,52 EUR s DPH |
| OBJ090/23 | GC TECH iNG. Peter Gerši Trenčín | 19.6.2023 | 156,92 EUR s DPH |
| OBJ089/23 | BAJZIK s.r.o. | 19.6.2023 | 12,84 EUR s DPH |
| OBJ088/23 | GC TECH iNG. Peter Gerši Trenčín | 15.6.2023 | 869,12 EUR s DPH |
| OBJ087/23 | SP Uniel s. r. o. | 15.6.2023 | 1 210,00 EUR s DPH |
