Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 127/24 | T-613 , s.r.o. | 23.2.2024 | 406,26 EUR s DPH |
| 125/24 | T-613 , s.r.o. | 23.2.2024 | 404,62 EUR s DPH |
| 122/24 | DEMIFOOD spol.s.r.o. | 26.2.2024 | 1 231,16 EUR s DPH |
| 123/24 | Fatra TIP s.r.o. | 27.2.2024 | 460,68 EUR s DPH |
| 120/24 | Domäsko s.r.o. | 20.2.2024 | 786,49 EUR s DPH |
| 121/24 | Domäsko s.r.o. | 20.2.2024 | 721,45 EUR s DPH |
| 117/24 | RTL servis,opravy praciek | 26.2.2024 | 312,76 EUR s DPH |
| 116/24 | Allio s.r.o. | 22.2.2024 | 48,00 EUR s DPH |
| 118/24 | W+W s.r.o., Lekáreň ZDRAVIE | 15.2.2024 | 312,98 EUR s DPH |
| 011/24 | FOLYMA, s.r.o. | 12.1.2024 | 496,80 EUR s DPH |
| 113/24 | ART TV, v.o.s. | 23.2.2024 | 116,49 EUR s DPH |
| 111/24 | PENAM SLOVAKIA, a. s. | 13.2.2024 | 7,98 EUR s DPH |
| 110/24 | PENAM SLOVAKIA, a. s. | 12.2.2024 | 1 213,55 EUR s DPH |
| 108/24 | Fatra TIP s.r.o. | 22.2.2024 | 294,26 EUR s DPH |
| 109/24 | DEMIFOOD spol.s.r.o. | 22.2.2024 | 1 348,77 EUR s DPH |
| 090/24 | EMPORO s.r.o. | 21.2.2024 | 285,60 EUR s DPH |
| 107/24 | Shp, a. s. | 13.2.2024 | 108,22 EUR s DPH |
| 085/24 | BSC Line, s.r.o. | 12.2.2024 | 273,60 EUR s DPH |
| 106/24 | Fatra TIP s.r.o. | 20.2.2024 | 413,66 EUR s DPH |
| 101/24 | DEKRA Slovensko s.r.o. | 16.2.2024 | 20,00 EUR s DPH |
