Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV006/23 | Professional support s.r.o. | 12.6.2023 | 362,52 EUR s DPH |
| OBJV005/23 | WorldOffice, s. r. o. | 10.4.2023 | 404,02 EUR s DPH |
| OBJV004/23 | EXACT Invest s.r.o. /HUMED/ | 14.2.2023 | 996,12 EUR s DPH |
| OBJV001/23 | MIP TN s.r.o. | 9.1.2023 | 219,62 EUR s DPH |
| OBJV002/23 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 19.1.2023 | 260,73 EUR s DPH |
| OBJV003/23 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 19.1.2023 | 338,58 EUR s DPH |
| OBJV018/22 | ZDRAV-TECH NM, s.r.o. | 13.12.2022 | 200,00 EUR s DPH |
| OBJV019/22 | MABONEX SLOVAKIA s.r.o. | 21.12.2022 | 111,46 EUR s DPH |
| OBJV017/22 | PRO-NIK s.r.o. | 22.12.2022 | 662,20 EUR s DPH |
| OBJV014/22 | EXACT Invest s.r.o. /HUMED/ | 8.12.2022 | 1 198,84 EUR s DPH |
| OBJV016/22 | MIP TN s.r.o. | 21.12.2022 | 597,07 EUR s DPH |
| OBJV015/22 | Professional support s.r.o. | 16.12.2022 | 914,60 EUR s DPH |
| OBJV013/22 | Textilomanie s.r.o. | 8.11.2022 | 309,00 EUR s DPH |
| OBJV012/22 | EXACT Invest s.r.o. /HUMED/ | 12.9.2022 | 768,78 EUR s DPH |
| OBJV011/22 | TATRACHEMA, výrobné družstvo Trnava | 26.8.2022 | 332,16 EUR s DPH |
| OBJV010/22 | Professional support s.r.o. | 27.7.2022 | 409,15 EUR s DPH |
| OBJV009/22 | MIP TN s.r.o. | 25.7.2022 | 845,12 EUR s DPH |
| OBJV008/22 | Adamant s. r. o. | 8.6.2022 | 318,60 EUR s DPH |
| OBJV007/22 | Adamant s. r. o. | 8.6.2022 | 907,20 EUR s DPH |
| OBJV006/22 | NAY Elektrodom | 11.5.2022 | 438,00 EUR s DPH |
