Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0010/24 | Roman Dužík - BS SLOVAKIA | 14.3.2024 | 30,00 EUR s DPH |
| 0009/24 | CRYSTAL CONSULTING, s.r.o. | 14.3.2024 | 150,00 EUR s DPH |
| 0008/24 | Kluska Jozef | 7.3.2024 | 1 708,90 EUR s DPH |
| 0007/24 | ERSAM s.r.o. | 26.2.2024 | 2 137,01 EUR s DPH |
| 0005/24 | Ján Pažitný | 20.2.2024 | 406,00 EUR s DPH |
| 0006/24 | Radovan Malec - EMERHAS | 22.2.2024 | 369,90 EUR s DPH |
| 0004/24 | ROAX s r.o. | 25.1.2024 | 582,00 EUR s DPH |
| 0003/24 | DAVRAN, s.r.o. | 2.2.2024 | 148,38 EUR s DPH |
| 0001/24 | Martin Výlupok - MM GastroTech | 22.1.2024 | 169,20 EUR s DPH |
| 0082/23 | abaWood, s.r.o. | 21.12.2023 | 813,60 EUR s DPH |
| 0081/23 | František Štetiar - SOLAX | 1.12.2023 | 513,55 EUR s DPH |
| 0093/22 | Stanislav Pudela - oprava kuchynských zariadení | 12.12.2023 | 1 200,00 EUR s DPH |
| 0079/23 | Palatin, s.r.o. | 12.12.2023 | 1 029,89 EUR s DPH |
| 0002/24 | Radovan Malec - EMERHAS | 30.1.2024 | 792,48 EUR s DPH |
| 0078/23 | Igor Matlák, servis chlad.a mraz.techniky | 11.12.2023 | 1 150,00 EUR s DPH |
| 0080/23 | PhDr.Gabriela Spišáková-Majster Papier | 13.12.2023 | 584,00 EUR s DPH |
| 0075/23 | REVO - MAT, spol. s r.o. | 29.11.2023 | 556,20 EUR s DPH |
| 0074/23 | UP DÉJEUNER s.r.o. | 22.11.2023 | 1 348,40 EUR s DPH |
| 0073/23 | Marius Pedersen a.s., | 22.11.2023 | 600,00 EUR s DPH |
| 0072/23 | PhDr.Gabriela Spišáková-Majster Papier | 22.11.2023 | 30,90 EUR s DPH |
