Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 218/24 | DEMIFOOD spol.s.r.o. | 25.3.2024 | 1 301,90 EUR s DPH |
| 209/24 | T-613 , s.r.o. | 22.3.2024 | 134,04 EUR s DPH |
| 193/24 | Marek Kubek - Top Lift | 18.3.2024 | 38,40 EUR s DPH |
| 186/24 | BOZPO s.r.o. | 18.3.2024 | 14,40 EUR s DPH |
| 180/24 | Lidl Slovenská republika, s.r.o. | 13.3.2024 | 42,00 EUR s DPH |
| 214/24 | PENAM SLOVAKIA, a. s. | 12.3.2024 | 6,38 EUR s DPH |
| 128/24 | Mertech s.r.o. | 28.2.2024 | 57,60 EUR s DPH |
| 071/24 | IGAS CARS s.r.o. | 5.2.2024 | 309,80 EUR s DPH |
| 206/24 | Domäsko s.r.o. | 19.3.2024 | 668,70 EUR s DPH |
| 207/24 | Domäsko s.r.o. | 19.3.2024 | 400,38 EUR s DPH |
| 204/24 | E-Fulfillment s.r.o. | 21.3.2024 | 63,45 EUR s DPH |
| 208/24 | MILSY a.s. | 12.3.2024 | 187,20 EUR s DPH |
| 150/24 | AQUATEC VLF s.r.o. | 5.3.2024 | 250,80 EUR s DPH |
| 205/24 | Shp, a. s. | 5.3.2024 | 114,23 EUR s DPH |
| 097/24 | CHIRANA PROGRESS s.r.o. | 14.2.2024 | 324,00 EUR s DPH |
| 201/24 | DEMIFOOD spol.s.r.o. | 21.3.2024 | 33,91 EUR s DPH |
| 202/24 | DEMIFOOD spol.s.r.o. | 21.3.2024 | 58,09 EUR s DPH |
| 203/24 | Fatra TIP s.r.o. | 21.3.2024 | 233,14 EUR s DPH |
| 198/24 | J&M - Group, s.r.o. | 11.3.2024 | 62,00 EUR s DPH |
| 197/24 | Fatra TIP s.r.o. | 19.3.2024 | 283,05 EUR s DPH |
