Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0025/23 | OMES spol.s.r.o. | 10.7.2023 | 285,60 EUR s DPH |
| 0024/23 | Betrix s.r.o. | 1.6.2023 | 163,20 EUR s DPH |
| 0023/23 | OMES spol.s.r.o. | 5.6.2023 | 121,20 EUR s DPH |
| 0018/23 | OMES spol.s.r.o. | 14.4.2023 | 194,40 EUR s DPH |
| 0022/23 | Theracare s.r.o. | 30.5.2023 | 85,00 EUR s DPH |
| 0021/23 | Internet Mall Slovakia s.r.o. | 24.5.2023 | 74,91 EUR s DPH |
| 0020/23 | GC TECH Ing. Peter Gerši | 12.5.2023 | 1 114,30 EUR s DPH |
| 0019/23 | Betrix s.r.o. | 12.5.2023 | 390,80 EUR s DPH |
