Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 410/23 | Domäsko s.r.o. | 26.6.2023 | 662,11 EUR s DPH |
| 411/23 | Domäsko s.r.o. | 21.6.2023 | 586,96 EUR s DPH |
| 413/23 | PENAM SLOVAKIA, a. s. | 21.6.2023 | 1 099,12 EUR s DPH |
| 404/23 | Unimat spol. s r.o. | 23.6.2023 | 6,50 EUR s DPH |
| 403/23 | Fatra TIP s.r.o. | 29.6.2023 | 477,76 EUR s DPH |
| 400/23 | NAY a.s. | 27.6.2023 | 135,95 EUR s DPH |
| 401/23 | B2B Partner s.r.o. | 27.6.2023 | 271,20 EUR s DPH |
| 402/23 | EMPORO s.r.o. | 27.6.2023 | 172,27 EUR s DPH |
| 390/23 | Internet Mall Slovakia s.r.o. | 22.6.2023 | 134,96 EUR s DPH |
| 395/23 | Alza.sk s.r.o. | 23.6.2023 | 137,67 EUR s DPH |
| 399/23 | Fatra TIP s.r.o. | 27.6.2023 | 511,63 EUR s DPH |
| 398/23 | DEMIFOOD spol.s.r.o. | 26.6.2023 | 1 136,41 EUR s DPH |
| 391/23 | NeoTec Martin s.r.o. | 22.6.2023 | 1 193,28 EUR s DPH |
| 397/23 | PENAM SLOVAKIA, a. s. | 19.6.2023 | 3,72 EUR s DPH |
| 393/23 | Domäsko s.r.o. | 20.6.2023 | 212,72 EUR s DPH |
| 396/23 | PENAM SLOVAKIA, a. s. | 12.6.2023 | 708,64 EUR s DPH |
| 392/23 | MILSY a.s. | 13.6.2023 | 148,40 EUR s DPH |
| 067/23 | Slovenský vodohospodársky podnik,štátny podnik | 6.2.2023 | 53,76 EUR s DPH |
| 389/23 | Fatra TIP s.r.o. | 22.6.2023 | 305,22 EUR s DPH |
| 386/23 | Pro-Tech Shop, s. r. o. | 19.6.2023 | 40,15 EUR s DPH |
