Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 697/24 | PENAM SLOVAKIA, a. s. | 21.8.2024 | 2 434,86 EUR s DPH |
| 687/24 | Metro Cash & Carry SK s.r.o. | 3.9.2024 | 84,46 EUR s DPH |
| 694/24 | ŠK SPEKTRUM, s.r.o. | 26.8.2024 | 128,62 EUR s DPH |
| 688/24 | Z&T Pharma s.r.o. | 28.8.2024 | 1 199,45 EUR s DPH |
| 692/24 | ART TV Elektro s.r.o. | 30.8.2024 | 8,70 EUR s DPH |
| 693/24 | Jozef Kučera KELLY TRANS | 3.9.2024 | 9,00 EUR s DPH |
| 686/24 | Fatra TIP s.r.o. | 3.9.2024 | 613,25 EUR s DPH |
| 690/24 | BÁRDI AUTO SLOVAKIA, s.r.o. | 21.8.2024 | 70,80 EUR s DPH |
| 691/24 | ĽUBICA, s.r.o. | 21.8.2024 | 125,50 EUR s DPH |
| 689/24 | B2B Partner s.r.o. | 19.8.2024 | 302,40 EUR s DPH |
| 607/24 | Montax s.r.o. | 7.8.2024 | 1 784,29 EUR s DPH |
| 683/24 | POZANA MEAT s.r.o. | 30.8.2024 | 209,70 EUR s DPH |
| 684/24 | POZANA MEAT s.r.o. | 2.9.2024 | 1 013,53 EUR s DPH |
| 685/24 | DEMIFOOD spol.s.r.o. | 2.9.2024 | 991,81 EUR s DPH |
| 655/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 21.8.2024 | 39,00 EUR s DPH |
| 681/24 | POZANA MEAT s.r.o. | 28.8.2024 | 448,52 EUR s DPH |
| 678/24 | Fatra TIP s.r.o. | 28.8.2024 | 112,69 EUR s DPH |
| 674/24 | Fatra TIP s.r.o. | 27.8.2024 | 663,97 EUR s DPH |
| 677/24 | Metro Cash & Carry SK s.r.o. | 27.8.2024 | 61,49 EUR s DPH |
| 673/24 | GymBeam s.r.o. | 19.8.2024 | 32,85 EUR s DPH |
