Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 095/24 | PENAM SLOVAKIA, a. s. | 1.2.2024 | 1 304,11 EUR s DPH |
| 094/24 | Fatra TIP s.r.o. | 13.2.2024 | 450,07 EUR s DPH |
| 092/24 | Domäsko s.r.o. | 5.2.2024 | 361,34 EUR s DPH |
| 093/24 | Domäsko s.r.o. | 5.2.2024 | 922,67 EUR s DPH |
| 050/24 | Pandrlak advertising, s.r.o. | 25.1.2024 | 20,20 EUR s DPH |
| 087/24 | DEMIFOOD spol.s.r.o. | 12.2.2024 | 1 327,51 EUR s DPH |
| 088/24 | DEMIFOOD spol.s.r.o. | 12.2.2024 | 2 421,64 EUR s DPH |
| 086/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 2 934,15 EUR s DPH |
| 084/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 267,69 EUR s DPH |
| 019/24 | TTS Martin s.r.o. | 12.1.2024 | 766,08 EUR s DPH |
| 080/24 | Fatra TIP s.r.o. | 8.2.2024 | 405,21 EUR s DPH |
| 082/24 | iKKolor s.r.o. | 8.2.2024 | 16,50 EUR s DPH |
| 081/24 | Shp, a. s. | 15.1.2024 | 288,58 EUR s DPH |
| 078/24 | STOBER,spol.s r.o. | 7.2.2024 | 25,90 EUR s DPH |
| 079/24 | EKO LOG s.r.o. | 1.2.2024 | 123,72 EUR s DPH |
| 065/24 | Crystal Consulting s.r.o. | 2.2.2024 | 55,00 EUR s DPH |
| 077/24 | Fatra TIP s.r.o. | 6.2.2024 | 466,42 EUR s DPH |
| 061/24 | DEKRA Slovensko s.r.o. | 1.2.2024 | 82,00 EUR s DPH |
| 074/24 | DEMIFOOD spol.s.r.o. | 5.2.2024 | 729,48 EUR s DPH |
| 075/24 | DEMIFOOD spol.s.r.o. | 5.2.2024 | 1 742,80 EUR s DPH |
