Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 053/24 | DEMIFOOD spol.s.r.o. | 29.1.2024 | 201,05 EUR s DPH |
| 054/24 | DEMIFOOD spol.s.r.o. | 29.1.2024 | 1 424,80 EUR s DPH |
| 055/24 | OBI Slovakia s.r.o. | 29.1.2024 | 65,75 EUR s DPH |
| 058/24 | MILSY a.s. | 16.1.2024 | 34,56 EUR s DPH |
| 034/24 | RTL servis,opravy praciek | 18.1.2024 | 234,06 EUR s DPH |
| 056/24 | Domäsko s.r.o. | 23.1.2024 | 439,50 EUR s DPH |
| 057/24 | Domäsko s.r.o. | 23.1.2024 | 695,90 EUR s DPH |
| 022/24 | Ricoh Slovakia | 12.1.2024 | 550,80 EUR s DPH |
| 051/24 | Asseco Solutions a.s. | 25.1.2024 | 71,70 EUR s DPH |
| 038/24 | EKOKANAL s.r.o. | 22.1.2024 | 570,00 EUR s DPH |
| 048/24 | Asseco Solutions a.s. | 22.1.2024 | 71,70 EUR s DPH |
| 046/24 | RTL servis,opravy praciek | 23.1.2024 | 723,07 EUR s DPH |
| 049/24 | Fatra TIP s.r.o. | 25.1.2024 | 357,84 EUR s DPH |
| 041/24 | Fatra TIP s.r.o. | 23.1.2024 | 493,90 EUR s DPH |
| 040/24 | DEMIFOOD spol.s.r.o. | 22.1.2024 | 45,62 EUR s DPH |
| 039/24 | DEMIFOOD spol.s.r.o. | 22.1.2024 | 1 181,15 EUR s DPH |
| 043/24 | Domäsko s.r.o. | 16.1.2024 | 413,62 EUR s DPH |
| 045/24 | PENAM SLOVAKIA, a. s. | 16.1.2024 | 3,19 EUR s DPH |
| 044/24 | PENAM SLOVAKIA, a. s. | 11.1.2024 | 1 423,82 EUR s DPH |
| 042/24 | Shp, a. s. | 9.1.2024 | 132,26 EUR s DPH |
