Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 648/24 | BÁRDI AUTO SLOVAKIA, s.r.o. | 15.8.2024 | 139,90 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 |
| 644/24 | DAFFER spol. s r.o. | 14.8.2024 | 18,90 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 |
| 641/24 | DEMIFOOD spol.s.r.o. | 14.8.2024 | 257,41 EUR s DPH |
| 642/24 | POZANA MEAT s.r.o. | 14.8.2024 | 486,08 EUR s DPH |
| 638/24 | PENAM SLOVAKIA, a. s. | 7.8.2024 | 5,71 EUR s DPH |
| 637/24 | PENAM SLOVAKIA, a. s. | 1.8.2024 | 1 384,67 EUR s DPH |
| 636/24 | Satelitná televízia SKYLINK | 12.8.2024 | 118,80 EUR s DPH |
| 633/24 | Fatra TIP s.r.o. | 13.8.2024 | 568,23 EUR s DPH |
| 635/24 | Metro Cash & Carry SK s.r.o. | 13.8.2024 | 84,46 EUR s DPH |
| 634/24 | Miroslav Jašek - ELEKTRO | 13.8.2024 | 5,90 EUR s DPH |
| 632/24 | DEMIFOOD spol.s.r.o. | 12.8.2024 | 1 129,86 EUR s DPH |
| 629/24 | POZANA MEAT s.r.o. | 12.8.2024 | 575,43 EUR s DPH |
| 617/24 | Róbert Kremel KREMEL | 8.8.2024 | 75,00 EUR s DPH |
