Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ199/21 | UNIMAT spol.s.r.o. | 4.11.2021 | 128,88 EUR s DPH |
| OBJ197/21 | Generali Poisťovňa, a.s. | 15.11.2021 | 459,38 EUR s DPH |
| OBJ196/21 | Nakladatelství FORUM s.r.o., organizačná zložka | 24.11.2021 | 226,80 EUR s DPH |
| OBJ195/21 | REMAT p. Maco Miloš | 16.11.2021 | 56,35 EUR s DPH |
| OBJ193/21 | Vladimír Radosa OK RADOSA | 18.11.2021 | 235,20 EUR s DPH |
| OBJ194/21 | METRO | 22.11.2021 | 239,04 EUR s DPH |
| OBJ192/21 | ŠEVT a.s. | 18.11.2021 | 26,76 EUR s DPH |
| OBJ191/21 | Lekáreň SANUS s.r.o. | 11.11.2021 | 1 274,00 EUR s DPH |
| OBJ190/21 | BAJZIK s.r.o. | 16.11.2021 | 103,42 EUR s DPH |
| OBJ189/21 | eNFe s.r.o. | 31.10.2021 | 40,00 EUR s DPH |
| OBJ188/21 | Up Déjeuner, s.r.o. | 5.11.2021 | 552,29 EUR s DPH |
| OBJ187/21 | Dodávatelia potravín | 31.10.2021 | 11 749,00 EUR s DPH |
| OBJ185/21 | COLOREX plus s.r.o. | 29.10.2021 | 45,61 EUR s DPH |
| OBJ186/21 | Ladicky s.r.o. | 30.10.2021 | 18,00 EUR s DPH |
| OBJ184/21 | osobnyudaj.sk, s.r.o. | 1.11.2021 | 70,80 EUR s DPH |
| OBJ182/21 | Ing. Ivan Sečanský | 27.10.2021 | 182,40 EUR s DPH |
| OBJ183/21 | BOZPO AGENCY s.r.o. | 29.10.2021 | 58,20 EUR s DPH |
| OBJ180/21 | Team TENEX s.r.o. | 22.10.2021 | 67,74 EUR s DPH |
| OBJ181/21 | Team TENEX s.r.o. | 22.10.2021 | 643,25 EUR s DPH |
| OBJ179/21 | RM Gastro - JAZ s.r.o. | 12.10.2021 | 60,00 EUR s DPH |
