Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 156/23 | Peter Bušo | 20.12.2023 | 25,00 EUR s DPH |
| 143/23 | S.O.G.FURNITURE s.r.o | 12.12.2023 | 612,14 EUR s DPH |
| 155/23 | TheraCare s.r.o. | 19.12.2023 | 292,26 EUR s DPH |
| 151/23 | INSTITUT bazálni stimulace podle Prof. Dr. FRÖHLICHA, s.r.o. | 18.12.2023 | 593,00 EUR s DPH |
| 149/23 | MARCHUS TRANS s.r.o. | 18.12.2023 | 700,00 EUR s DPH |
| 146/23 | RM Gastro - JAZ s.r.o | 13.12.2023 | 1 451,10 EUR s DPH |
| 154/23 | SONMED spol.s.r.o | 19.12.2023 | 71,31 EUR s DPH |
| 148/23 | PYROSERVIS a.s. | 18.12.2023 | 212,40 EUR s DPH |
| 153/23 | Emporo s.r.o. | 19.12.2023 | 456,00 EUR s DPH |
| 142/23 | UNTRACO SR-Ing.Peter Prívarecký | 11.12.2023 | 485,76 EUR s DPH |
| 145/23 | Mária Danielová | 12.12.2023 | 75,00 EUR s DPH |
| 147/23 | TILIA v.o.s. | 13.12.2023 | 1 457,65 EUR s DPH |
| 144/23 | S.O.G.FURNITURE s.r.o | 12.12.2023 | 24,50 EUR s DPH |
| 150/23 | S.O.G.FURNITURE s.r.o | 18.12.2023 | 1 573,10 EUR s DPH |
| 141/23 | S.O.G.FURNITURE s.r.o | 11.12.2023 | 231,00 EUR s DPH |
| 134/23 | Petit Press a.s. | 5.12.2023 | 48,00 EUR s DPH |
| 137/23 | SEPOSTN s.r.o. | 5.12.2023 | 453,00 EUR s DPH |
| 133/23 | ARES spol.s r.o. | 5.12.2023 | 800,00 EUR s DPH |
| 135/23 | Peter Bušo | 5.12.2023 | 15,00 EUR s DPH |
| 136/23 | SEPOS,v.o.s. | 5.12.2023 | 407,52 EUR s DPH |
