Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0001/23 | Ján Pažitný | 17.1.2023 | 460,00 EUR s DPH |
| 0020/23 | CD-Keys s. r. o. | 6.3.2023 | 39,99 EUR s DPH |
| 0019/23 | Roman Dužík - BS SLOVAKIA | 3.3.2023 | 696,00 EUR s DPH |
| 0018/23 | S.O.G. FURNITURE s.r.o. | 28.2.2023 | 758,00 EUR s DPH |
| 0012/23 | Radovan Malec - EMERHAS | 13.2.2023 | 810,00 EUR s DPH |
| 0017/23 | KINEKUS s.r.o. | 28.2.2023 | 125,48 EUR s DPH |
| 0016/23 | Datacomp s.r.o. | 22.2.2023 | 736,06 EUR s DPH |
| 0014/23 | Radovan Malec - EMERHAS | 22.2.2023 | 25,20 EUR s DPH |
| 0015/23 | Radovan Malec - EMERHAS | 22.2.2023 | 222,00 EUR s DPH |
| 0010/23 | FIBEZ, s.r.o. | 3.2.2023 | 300,00 EUR s DPH |
| 0013/23 | Benedikt Procházka - PROBE | 5.2.2023 | 183,72 EUR s DPH |
| 0009/23 | Radovan Malec - EMERHAS | 2.2.2023 | 50,40 EUR s DPH |
| 0007/23 | KINEKUS s.r.o. | 27.1.2023 | 129,96 EUR s DPH |
| 0008/23 | ASSECO SOLUTION a.s. | 29.1.2023 | 71,70 EUR s DPH |
| 0002/23 | ASSECO SOLUTION a.s. | 17.1.2023 | 71,70 EUR s DPH |
| 0004/23 | CRYSTAL CONSULTING, s.r.o. | 17.1.2023 | 270,00 EUR s DPH |
| 0006/23 | Radovan Malec - EMERHAS | 24.1.2023 | 792,48 EUR s DPH |
| 0005/23 | UP DÉJEUNER s.r.o. | 19.1.2023 | 7 666,74 EUR s DPH |
| 0003/23 | Igor Matlák, servis chlad.a mraz.techniky | 17.1.2023 | 510,00 EUR s DPH |
| 0092/22 | KINEKUS s.r.o. | 22.12.2022 | 255,12 EUR s DPH |
