Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0009/25 | Maruškanič Robert | 24.3.2025 | 100,00 EUR s DPH |
| 0008/25 | WELA - Porcelán s r.o. | 18.3.2025 | 40,00 EUR s DPH |
| 0007/25 | MEDIHUM, s.r.o. | 17.3.2025 | 295,00 EUR s DPH |
| 0006/25 | Ivan Jánošík ml. | 21.2.2025 | 180,00 EUR s DPH |
| 0005/25 | WELA - Porcelán s r.o. | 21.2.2025 | 150,00 EUR s DPH |
| 0004/25 | Radovan Malec - EMERHAS | 7.2.2025 | 325,00 EUR s DPH |
| 0003/25 | Radovan Malec - EMERHAS | 31.1.2025 | 944,00 EUR s DPH |
| 0002/25 | ROAX s r.o. | 28.1.2025 | 460,00 EUR s DPH |
| 0001/25 | ASSECO SOLUTION a.s. | 20.1.2025 | 74,00 EUR s DPH |
| 0052/24 | Igor Matlák, servis chlad.a mraz.techniky | 13.12.2024 | 350,00 EUR s DPH |
| 0051/24 | Ing. Juraj Machač | 6.12.2024 | 1 200,00 EUR s DPH |
| 0050/24 | ADET, s.r.o. | 22.11.2024 | 3 126,20 EUR s DPH |
| 0042/24 | Marius Pedersen a.s., | 29.10.2024 | 450,00 EUR s DPH |
| 0049/24 | Multibrand Servis s.r.o. | 22.11.2024 | 400,00 EUR s DPH |
| 0047/24 | COMFORTA TEXTIL SERVIS, s.r.o. | 14.11.2024 | 450,00 EUR s DPH |
| 0048/24 | ARLAM s.r.o. | 22.11.2024 | 1 504,44 EUR s DPH |
| 044/24 | Ján Pažitný JUPA - Group | 6.11.2024 | 480,00 EUR s DPH |
| 0046/24 | MM GastroTech s.r.o. | 14.11.2024 | 180,00 EUR s DPH |
| 0043/24 | Igor Matlák, servis chlad.a mraz.techniky | 7.11.2024 | 170,00 EUR s DPH |
| 0041/24 | PhDr.Gabriela Spišáková-Majster Papier | 23.10.2024 | 270,00 EUR s DPH |
