Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 775/24 | OBI Slovakia s.r.o. | 2.10.2024 | 21,16 EUR s DPH |
| 771/24 | POZANA MEAT s.r.o. | 2.10.2024 | 20,64 EUR s DPH |
| 777/24 | Slovenská pošta,a.s. | 2.10.2024 | 50,00 EUR s DPH |
| 769/24 | POZANA MEAT s.r.o. | 2.10.2024 | 1 059,89 EUR s DPH |
| 767/24 | Reviservis - Peter Lenčeš | 1.10.2024 | 19,90 EUR s DPH |
| 776/24 | Gordy s.r.o. výroba kľúčov | 2.10.2024 | 8,00 EUR s DPH |
| 766/24 | PRENX s.r.o. | 26.9.2024 | 26,20 EUR s DPH |
| 778/24 | PENAM SLOVAKIA, a. s. | 21.9.2024 | 1 416,37 EUR s DPH |
| 779/24 | PENAM SLOVAKIA, a. s. | 23.9.2024 | 5,71 EUR s DPH |
| 770/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 13.9.2024 | 928,80 EUR s DPH |
| 773/24 | Lyreco CE, SE | 19.9.2024 | 532,13 EUR s DPH |
| 768/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 11.9.2024 | 1 380,00 EUR s DPH |
| 762/24 | Fatra TIP s.r.o. | 1.10.2024 | 542,23 EUR s DPH |
| 765/24 | BOZPO s.r.o. | 1.10.2024 | 1,84 EUR s DPH |
| 740/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 19.9.2024 | 39,00 EUR s DPH |
| 759/24 | DEMIFOOD spol.s.r.o. | 30.9.2024 | 68,50 EUR s DPH |
| 760/24 | POZANA MEAT s.r.o. | 30.9.2024 | 532,67 EUR s DPH |
| 758/24 | DEMIFOOD spol.s.r.o. | 30.9.2024 | 1 083,76 EUR s DPH |
| 761/24 | Unimat spol. s r.o. | 5.9.2024 | 159,13 EUR s DPH |
| 757/24 | Fatra TIP s.r.o. | 26.9.2024 | 456,42 EUR s DPH |
