Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 1061/24 | Fatra TIP s.r.o. | 12.12.2024 | 385,95 EUR s DPH |
| 1060/24 | Reviservis - Peter Lenčeš | 11.12.2024 | 984,00 EUR s DPH |
| 1062/24 | Lumax s.r.o. | 11.12.2024 | 66,86 EUR s DPH |
| 1063/24 | CASTILL, s.r.o. | 12.12.2024 | 115,32 EUR s DPH |
| 1058/24 | Reviservis - Peter Lenčeš | 10.12.2024 | 45,00 EUR s DPH |
| 1056/24 | BÁRDI AUTO SLOVAKIA, s.r.o. | 10.12.2024 | 149,14 EUR s DPH |
| 1055/24 | POZANA MEAT s.r.o. | 11.12.2024 | 972,63 EUR s DPH |
| 1059/24 | Miroslav Zimmerman | 11.12.2024 | 836,65 EUR s DPH |
| 1054/24 | POZANA MEAT s.r.o. | 11.12.2024 | 34,78 EUR s DPH |
| 993/24 | Ľuboš Čecho RSP Servis | 2.12.2024 | 180,00 EUR s DPH |
| 1052/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 10.12.2024 | 3 417,00 EUR s DPH |
| 1050/24 | Róbert Kremel KREMEL | 10.12.2024 | 17,50 EUR s DPH |
| 1041/24 | Fatra TIP s.r.o. | 10.12.2024 | 523,17 EUR s DPH |
| 1047/24 | GC TECH Ing. Peter Gerši | 10.12.2024 | 531,60 EUR s DPH |
| 1049/24 | Metro Cash & Carry SK s.r.o. | 10.12.2024 | 74,88 EUR s DPH |
| 1042/24 | Asseco Solutions a.s. | 6.12.2024 | 96,18 EUR s DPH |
| 1045/24 | DEMIFOOD spol.s.r.o. | 9.12.2024 | 1 716,96 EUR s DPH |
| 1048/24 | DEMIFOOD spol.s.r.o. | 9.12.2024 | 3 069,24 EUR s DPH |
| 1044/24 | NAY a.s. | 9.12.2024 | 29,00 EUR s DPH |
| 1051/24 | Lyreco CE, SE | 4.12.2024 | 995,58 EUR s DPH |
