Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ048/23 | Ladicky s.r.o. | 20.4.2023 | 68,41 EUR s DPH |
| OBJ045/23 | IKarCom s.r.o. | 10.4.2023 | 618,00 EUR s DPH |
| OBJ046/23 | Team TENEX s.r.o. | 13.3.2023 | 544,79 EUR s DPH |
| OBJ042/23 | IKarCom s.r.o. | 31.3.2023 | 500,00 EUR s DPH |
| OBJ044/23 | TBA Plastové obaly s.r.o. | 3.4.2023 | 215,30 EUR s DPH |
| OBJ043/23 | BORTEX s.r.o. | 3.4.2023 | 23,50 EUR s DPH |
| OBJ040/23 | Dodávatelia potravín | 31.3.2023 | 14 996,43 EUR s DPH |
| OBJ041/23 | COLOREX plus s.r.o. | 31.3.2023 | 21,11 EUR s DPH |
| OBJ039/23 | GC TECH iNG. Peter Gerši Trenčín | 27.3.2023 | 161,09 EUR s DPH |
| OBJ038/23 | AXL, s.r.o. | 27.3.2023 | 284,41 EUR s DPH |
| OBJ037/23 | BAJZIK s.r.o. | 27.3.2023 | 138,50 EUR s DPH |
| OBJ036/23 | Team TENEX s.r.o. | 27.3.2023 | 342,12 EUR s DPH |
| OBJ035/23 | BAJZIK s.r.o. | 27.3.2023 | 48,70 EUR s DPH |
| OBJ034/23 | VST team s.r.o. | 27.3.2023 | 150,00 EUR s DPH |
| OBJ033/23 | Ing. Petra Spišáková - Majster Papier | 10.3.2023 | 613,73 EUR s DPH |
| OBJ032/23 | GC TECH iNG. Peter Gerši Trenčín | 10.3.2023 | 1 297,52 EUR s DPH |
| OBJ031/23 | RM Gastro - JAZ s.r.o. | 10.3.2023 | 75,84 EUR s DPH |
| OBJ030/23 | CLEAN TONERY, s.r.o. | 10.3.2023 | 1 416,60 EUR s DPH |
| OBJ029/23 | CORNIX SK s.r.o. | 3.3.2023 | 240,00 EUR s DPH |
| OBJ027/23 | BAJZIK s.r.o. | 3.3.2023 | 125,75 EUR s DPH |
