Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 112/23 | POLÁČEK PLUS, s. r. o. | 20.11.2023 | 264,00 EUR s DPH |
| 140/23 | tnTEL, s.r.o. | 11.12.2023 | 101,84 EUR s DPH |
| 123/23 | OZ Akadémia vzdelávania a výskumu v sociál.službách | 27.11.2023 | 156,00 EUR s DPH |
| 130/23 | MARCHUS TRANS s.r.o. | 29.11.2023 | 156,12 EUR s DPH |
| 131/23 | AG FOODS SK s.r.o. | 1.12.2023 | 100,85 EUR s DPH |
| 132/23 | Slovak Telekom | 4.12.2023 | 597,00 EUR s DPH |
| 139/23 | AG FOODS SK s.r.o. | 5.12.2023 | 95,33 EUR s DPH |
| 122/23 | Wild Horse s.r.o. | 24.11.2023 | 513,70 EUR s DPH |
