Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 031/23 | Anton Filo - elektro | 13.6.2023 | 105,00 EUR s DPH |
| 030/2023 | SOLID plus s.r.o. | 13.6.2023 | 429,00 EUR s DPH |
| 032/23 | JS KOMIN, s.r.o. | 14.6.2023 | 43,00 EUR s DPH |
| 033/23 | Gabriela Matušková | 15.6.2023 | 200,00 EUR s DPH |
| 027/23 | ML - print | 31.5.2023 | 240,00 EUR s DPH |
| 028/23 | ANPOKA-požiarna technika | 1.6.2023 | 90,00 EUR s DPH |
| 029/23 | EMOS ALUMATIC, s.r.o. | 2.6.2023 | 465,60 EUR s DPH |
| 026/23 | Benedikt Procházka - PROBE | 18.5.2023 | 271,68 EUR s DPH |
| 024/23 | Juraj Chrást | 12.5.2023 | 105,00 EUR s DPH |
| 025/23 | ATLAS s.r.o. | 15.5.2023 | 3 220,08 EUR s DPH |
| 023/23 | CC TRADE, s.r.o. | 5.5.2023 | 53,00 EUR s DPH |
| 022/23 | Slovenská legálna metrológia | 20.4.2023 | 116,40 EUR s DPH |
| 021/23 | CC TRADE, s.r.o. | 18.4.2023 | 421,03 EUR s DPH |
| 020/23 | XINTEX Slovakia, s.r.o. | 17.4.2023 | 170,94 EUR s DPH |
| 019/23 | 3lobit, o.z. | 27.3.2023 | 168,00 EUR s DPH |
| 018/23 | EMOS ALUMATIC, s.r.o. | 27.3.2023 | 199,20 EUR s DPH |
| 017/23 | ASANA - Služby DDD | 27.3.2023 | 600,00 EUR s DPH |
| 016/23 | UNIZDRAV Prešov, s.r.o. | 27.3.2023 | 180,20 EUR s DPH |
| 015/23 | JURIGA, s.r.o. | 22.3.2023 | 2 465,95 EUR s DPH |
| 014/23 | ATLAS s.r.o. | 7.3.2023 | 1 514,90 EUR s DPH |