Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 920/24 | Kalibrovanie s.r.o. | 12.11.2024 | 26,00 EUR s DPH |
| 948/24 | Lyreco CE, SE | 6.11.2024 | 312,00 EUR s DPH |
| 869/24 | Orva color s.r.o. | 29.10.2024 | 29,15 EUR s DPH |
| 828/24 | A-Z veľkoobchod, s.r.o. | 14.10.2024 | 5,90 EUR s DPH |
| 855/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 16.10.2024 | 36,00 EUR s DPH |
| 856/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 16.10.2024 | 39,00 EUR s DPH |
| 818/24 | Jozef Vríčan | 11.10.2024 | 1 656,00 EUR s DPH |
| 809/24 | Ľuboš Tomášik | 9.10.2024 | 2 184,80 EUR s DPH |
| 811/24 | Reviservis - Peter Lenčeš | 9.10.2024 | 2 600,00 EUR s DPH |
| 816/24 | ART TV Elektro s.r.o. | 10.10.2024 | 10,61 EUR s DPH |
| 938/24 | Terézia Valovičová | 13.11.2024 | 14,00 EUR s DPH |
| 939/24 | TEDI Betriebs s.r.o. | 13.11.2024 | 32,90 EUR s DPH |
| 940/24 | NAY a.s. | 13.11.2024 | 140,30 EUR s DPH |
| 943/24 | Fatra TIP s.r.o. | 14.11.2024 | 509,44 EUR s DPH |
| 942/24 | ŠK SPEKTRUM, s.r.o. | 15.11.2024 | 16,10 EUR s DPH |
| 934/24 | ART TV Elektro s.r.o. | 13.11.2024 | 266,74 EUR s DPH |
| 936/24 | ORION TRADE s.r.o. | 13.11.2024 | 16,00 EUR s DPH |
| 937/24 | Ing. Natália Homolová - AUTOKING | 13.11.2024 | 4,50 EUR s DPH |
| 933/24 | PRENX s.r.o. | 7.11.2024 | 24,05 EUR s DPH |
| 941/24 | Uniformshop Europe Sp. z o.o. | 7.11.2024 | 47,50 EUR s DPH |
