Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 665/24 | ELEKTROSPED , a. s. | 21.8.2024 | 13,10 EUR s DPH |
| 661/24 | Vital trade s.r.o. | 19.8.2024 | 59,45 EUR s DPH |
| 662/24 | Lipt, s.r.o. | 19.8.2024 | 20,60 EUR s DPH |
| 656/24 | PAPERMAX,s.r.o. | 19.8.2024 | 57,95 EUR s DPH |
| 657/24 | POZANA MEAT s.r.o. | 21.8.2024 | 475,50 EUR s DPH |
| 658/24 | Metro Cash & Carry SK s.r.o. | 21.8.2024 | 103,22 EUR s DPH |
| 654/24 | POZANA MEAT s.r.o. | 19.8.2024 | 777,87 EUR s DPH |
| 652/24 | DEMIFOOD spol.s.r.o. | 19.8.2024 | 2 386,33 EUR s DPH |
| 650/24 | DEMIFOOD spol.s.r.o. | 19.8.2024 | 798,77 EUR s DPH |
| 651/24 | Fatra TIP s.r.o. | 20.8.2024 | 405,62 EUR s DPH |
| 649/24 | Fatra TIP s.r.o. | 16.8.2024 | 105,60 EUR s DPH |
| 648/24 | BÁRDI AUTO SLOVAKIA, s.r.o. | 15.8.2024 | 139,90 EUR s DPH |
| 644/24 | DAFFER spol. s r.o. | 14.8.2024 | 18,90 EUR s DPH |
| 646/24 | TEDI Betriebs s.r.o. | 14.8.2024 | 6,50 EUR s DPH |
| 645/24 | Fatra TIP s.r.o. | 15.8.2024 | 360,08 EUR s DPH |
| 647/24 | Rudolf Glasnák G+K AUTOSÚČIASTKY | 2.8.2024 | 13,00 EUR s DPH |
| 643/24 | POZANA MEAT s.r.o. | 14.8.2024 | 24,55 EUR s DPH |
| 611/24 | RTL servis,opravy praciek | 8.8.2024 | 560,40 EUR s DPH |
| 639/24 | Reviservis - Peter Lenčeš | 14.8.2024 | 19,00 EUR s DPH |
| 640/24 | Reviservis - Peter Lenčeš | 14.8.2024 | 29,20 EUR s DPH |
