Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 109/24 | DEMIFOOD spol.s.r.o. | 22.2.2024 | 1 348,77 EUR s DPH |
| 090/24 | EMPORO s.r.o. | 21.2.2024 | 285,60 EUR s DPH |
| 107/24 | Shp, a. s. | 13.2.2024 | 108,22 EUR s DPH |
| 085/24 | BSC Line, s.r.o. | 12.2.2024 | 273,60 EUR s DPH |
| 106/24 | Fatra TIP s.r.o. | 20.2.2024 | 413,66 EUR s DPH |
| 101/24 | DEKRA Slovensko s.r.o. | 16.2.2024 | 20,00 EUR s DPH |
| 100/24 | Metro Cash & Carry SK s.r.o. | 3.12.2024 | 88,92 EUR s DPH |
| 104/24 | DEMIFOOD spol.s.r.o. | 19.2.2024 | 125,99 EUR s DPH |
| 105/24 | DEMIFOOD spol.s.r.o. | 19.2.2024 | 171,50 EUR s DPH |
| 102/24 | Domäsko s.r.o. | 13.2.2024 | 526,74 EUR s DPH |
| 103/24 | Domäsko s.r.o. | 13.2.2024 | 82,82 EUR s DPH |
| 089/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 13.2.2024 | 42,00 EUR s DPH |
| 091/24 | Alkoholtestery s. r. o. | 13.2.2024 | 81,50 EUR s DPH |
| 083/24 | DEKRA Slovensko s.r.o. | 14.2.2024 | 20,00 EUR s DPH |
| 047/24 | OMES spol. s.r.o. | 24.1.2024 | 240,00 EUR s DPH |
| 099/24 | STOBER,spol.s r.o. | 16.2.2024 | 42,74 EUR s DPH |
| 072/24 | DOMACHLAD, s.r.o. | 5.2.2024 | 247,07 EUR s DPH |
| 098/24 | Fatra TIP s.r.o. | 15.2.2024 | 465,98 EUR s DPH |
| 095/24 | PENAM SLOVAKIA, a. s. | 1.2.2024 | 1 304,11 EUR s DPH |
| 094/24 | Fatra TIP s.r.o. | 13.2.2024 | 450,07 EUR s DPH |
