Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 617/24 | Róbert Kremel KREMEL | 8.8.2024 | 75,00 EUR s DPH |
| 619/24 | OE METAX s.r.o. | 5.8.2024 | 29,90 EUR s DPH |
| 630/24 | OfficeLand, s.r.o. | 5.8.2024 | 20,20 EUR s DPH |
| 631/24 | A.N. KTER s. r. o. | 5.8.2024 | 41,10 EUR s DPH |
| 624/24 | Slavomír Binčík - Junior | 29.7.2024 | 79,18 EUR s DPH |
| 625/24 | Team TENEX s.r.o. | 30.7.2024 | 70,00 EUR s DPH |
| 626/24 | Action Slovakia s.r.o. | 2.8.2024 | 11,80 EUR s DPH |
| 627/24 | IKEA Bratislava s.r.o. | 2.8.2024 | 5,95 EUR s DPH |
| 620/24 | Theracare s.r.o. | 12.6.2024 | 300,00 EUR s DPH |
| 621/24 | Theracare s.r.o. | 12.6.2024 | 1 590,00 EUR s DPH |
| 622/24 | Theracare s.r.o. | 12.6.2024 | 654,00 EUR s DPH |
| 424/24 | Bc. Ján Šujak | 5.6.2024 | 110,00 EUR s DPH |
| 568/24 | EKOKANAL s.r.o. | 24.7.2024 | 648,00 EUR s DPH |
| 582/24 | RTL servis,opravy praciek | 29.7.2024 | 261,48 EUR s DPH |
| 609/24 | INMEDIA spol. s.r.o. | 8.8.2024 | 2 205,62 EUR s DPH |
| 612/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 30,55 EUR s DPH |
| 613/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 130,27 EUR s DPH |
| 614/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 1 047,62 EUR s DPH |
| 616/24 | Fatra TIP s.r.o. | 8.8.2024 | 282,12 EUR s DPH |
| 615/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 1 047,62 EUR s DPH |
