Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ105/23 | Rikeys, s.r.o. | 26.4.2023 | 252,44 EUR s DPH |
OBJ104/23 | RM Gastro JAZ s.r.o. | 26.4.2023 | 1 528,56 EUR s DPH |
OBJ093/23 | LP Euro Trade spol.s.r.o. | 17.4.2023 | 672,00 EUR s DPH |
OBJ091/23 | Asociácia poskytovaťeľov sociálnych služieb v SR | 14.4.2023 | 140,00 EUR s DPH |
OBJ099/23 | SHX Trading s.r.o. | 20.4.2023 | 27,40 EUR s DPH |
OBJ076/23 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 30.3.2023 | 1 623,60 EUR s DPH |
OBJ068/23 | tnTEL,s.r.o. | 20.3.2023 | 146,81 EUR s DPH |
OBJ089/23 | JC Media s.r.o. | 13.4.2023 | 7 705,20 EUR s DPH |
OBJ094/23 | STELLATOUR, s. r. o. | 17.4.2023 | 2 548,78 EUR s DPH |
OBJ092/23 | REAL INVENT, s.r.o. | 14.4.2023 | 656,00 EUR s DPH |
OBJ080/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 20,72 EUR s DPH |
OBJ090/23 | REVAK, s.r.o. | 13.4.2023 | 284,40 EUR s DPH |
OBJ087/23 | Peter Mazák ELEKTROTYP | 3.4.2023 | 323,20 EUR s DPH |
OBJ088/23 | Peter Mazák ELEKTROTYP | 3.4.2023 | 448,00 EUR s DPH |
OBJ082/23 | MIVA-Pobežal Milan | 31.3.2023 | 148,80 EUR s DPH |
OBJ083/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 759,92 EUR s DPH |
OBJ081/23 | PAMIPA s.r.o. | 31.3.2023 | 50,00 EUR s DPH |
OBJ079/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 1 270,00 EUR s DPH |
OBJ077/23 | Tomáš Albert | 31.3.2023 | 3 709,00 EUR s DPH |
OBJ078/23 | Rikeys, s.r.o. | 31.3.2023 | 1 138,00 EUR s DPH |