Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 067/24 | STOBER,spol.s r.o. | 2.2.2024 | 24,48 EUR s DPH |
| 068/24 | RC Genesis s.r.o. | 2.2.2024 | 4,90 EUR s DPH |
| 030/24 | BSC Line, s.r.o. | 17.1.2024 | 504,00 EUR s DPH |
| 064/24 | Domäsko s.r.o. | 30.1.2024 | 870,23 EUR s DPH |
| 063/24 | Domäsko s.r.o. | 31.1.2024 | 602,61 EUR s DPH |
| 060/24 | STOBER,spol.s r.o. | 31.1.2024 | 34,10 EUR s DPH |
| 062/24 | Fatra TIP s.r.o. | 1.2.2024 | 468,87 EUR s DPH |
| 035/24 | František Štefan | 19.1.2024 | 217,50 EUR s DPH |
| 059/24 | Fatra TIP s.r.o. | 30.1.2024 | 468,18 EUR s DPH |
| 033/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 18.1.2024 | 415,20 EUR s DPH |
| 018/24 | IGAS CARS s.r.o. | 12.1.2024 | 520,00 EUR s DPH |
| 052/24 | DEMIFOOD spol.s.r.o. | 29.1.2024 | 31,20 EUR s DPH |
| 053/24 | DEMIFOOD spol.s.r.o. | 29.1.2024 | 201,05 EUR s DPH |
| 054/24 | DEMIFOOD spol.s.r.o. | 29.1.2024 | 1 424,80 EUR s DPH |
| 055/24 | OBI Slovakia s.r.o. | 29.1.2024 | 65,75 EUR s DPH |
| 058/24 | MILSY a.s. | 16.1.2024 | 34,56 EUR s DPH |
| 034/24 | RTL servis,opravy praciek | 18.1.2024 | 234,06 EUR s DPH |
| 056/24 | Domäsko s.r.o. | 23.1.2024 | 439,50 EUR s DPH |
| 057/24 | Domäsko s.r.o. | 23.1.2024 | 695,90 EUR s DPH |
| 022/24 | Ricoh Slovakia | 12.1.2024 | 550,80 EUR s DPH |
