Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0043/23 | Betrix s.r.o. | 27.11.2023 | 630,78 EUR s DPH |
| 0047/23 | Bezplatná skartácia | 21.11.2023 | 180,00 EUR s DPH |
| 0044/23 | Inset | 20.11.2023 | 50,00 EUR s DPH |
| 0039/23 | Černej František | 18.10.2023 | 548,00 EUR s DPH |
| 0040/23 | Adet s. r. o. | 6.11.2023 | 486,89 EUR s DPH |
| 0041/23 | GC TECH Ing. Peter Gerši | 7.11.2023 | 176,57 EUR s DPH |
| 0042/23 | GC TECH Ing. Peter Gerši | 7.11.2023 | 435,60 EUR s DPH |
| 0037/23 | Perlička Tn | 26.10.2023 | 603,50 EUR s DPH |
| 0035/23 | Betrix s.r.o. | 13.10.2023 | 468,60 EUR s DPH |
| 0038/23 | Adet s. r. o. | 12.10.2023 | 37,71 EUR s DPH |
| 0036/23 | BRS Company s.r.o. | 13.10.2023 | 316,10 EUR s DPH |
| 0034/23 | RM Gastro - JAZ s.r.o. | 11.10.2023 | 66,96 EUR s DPH |
| 0033/23 | Megawaste Slovakia | 7.9.2023 | 266,40 EUR s DPH |
| 0031/23 | B2B Partner s.r.o. | 21.9.2023 | 784,80 EUR s DPH |
| 0032/23 | Betrix s.r.o. | 21.9.2023 | 32,22 EUR s DPH |
| 0030/23 | Poradca podnikatela,s.r.o | 7.9.2023 | 204,00 EUR s DPH |
| 0029/23 | Betrix s.r.o. | 16.8.2023 | 38,40 EUR s DPH |
| 0027/23 | GC TECH Ing. Peter Gerši | 28.7.2023 | 54,93 EUR s DPH |
| 0026/23 | Betrix s.r.o. | 28.7.2023 | 304,52 EUR s DPH |
| 0028/23 | BKS Úspech, s.r.o. | 11.7.2023 | 300,00 EUR s DPH |
