Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ036/22 | PhDr. Mária Znášiková | 22.4.2022 | 70,00 EUR s DPH |
| OBJ031/22 | COLOREX plus s.r.o. | 24.4.2022 | 41,37 EUR s DPH |
| OBJ032/22 | IKarCom s.r.o. | 25.4.2022 | 35,50 EUR s DPH |
| OBJ033/22 | Team TENEX s.r.o. | 25.4.2022 | 664,57 EUR s DPH |
| OBJ030/22 | GC TECH iNG. Peter Gerši Trenčín | 12.4.2022 | 76,80 EUR s DPH |
| OBJ029/22 | BAJZIK s.r.o. | 13.4.2022 | 52,73 EUR s DPH |
| OBJ028/22 | METRO | 13.4.2022 | 20,33 EUR s DPH |
| OBJ027/22 | INMEDIA, spol. s.r.o. | 11.4.2022 | 12,61 EUR s DPH |
| OBJ025/22 | RM Gastro - JAZ s.r.o. | 18.3.2022 | 72,50 EUR s DPH |
| OBJ026/22 | Dodávatelia potravín | 31.3.2022 | 11 996,25 EUR s DPH |
| OBJ024/22 | BAJZIK s.r.o. | 21.3.2022 | 51,54 EUR s DPH |
| OBJ023/22 | RM Gastro - JAZ s.r.o. | 21.3.2022 | 128,77 EUR s DPH |
| OBJ021/22 | VERLAG DASHOFER vyd.s.r.o | 18.3.2022 | 279,00 EUR s DPH |
| OBJ019/22 | Team TENEX s.r.o. | 18.3.2022 | 628,46 EUR s DPH |
| OBJ018/22 | GC TECH iNG. Peter Gerši Trenčín | 7.3.2022 | 532,19 EUR s DPH |
| OBJ022/22 | VERLAG DASHOFER vyd.s.r.o | 18.3.2022 | 363,00 EUR s DPH |
| OBJ020/22 | Comforta textil servis | 3.2.2022 | 303,90 EUR s DPH |
| OBJ017/22 | Dodávatelia potravín | 28.2.2022 | 10 633,36 EUR s DPH |
| OBJ016/22 | COLOREX plus s.r.o. | 28.2.2022 | 55,47 EUR s DPH |
| OBJ015/22 | INMEDIA, spol. s.r.o. | 28.2.2022 | 12,61 EUR s DPH |
