Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 562/24 | Metro Cash & Carry SK s.r.o. | 18.7.2024 | 216,71 EUR s DPH |
| 561/24 | Reviservis - Peter Lenčeš | 22.7.2024 | 21,20 EUR s DPH |
| 560/24 | Fatra TIP s.r.o. | 23.7.2024 | 385,27 EUR s DPH |
| 563/24 | Metro Cash & Carry SK s.r.o. | 23.7.2024 | 791,74 EUR s DPH |
| 564/24 | Metro Cash & Carry SK s.r.o. | 23.7.2024 | 61,00 EUR s DPH |
| 460/24 | Reviservis - Peter Lenčeš | 14.6.2024 | 27,00 EUR s DPH |
| 557/24 | Orva color s.r.o. | 18.7.2024 | 70,85 EUR s DPH |
| 556/24 | Igor Majdan APKO,stolársky majster | 22.7.2024 | 16,00 EUR s DPH |
| 558/24 | STOBER,spol.s r.o. | 22.7.2024 | 28,70 EUR s DPH |
| 559/24 | DEMIFOOD spol.s.r.o. | 22.7.2024 | 1 108,36 EUR s DPH |
| 515/24 | Montax s.r.o. | 2.7.2024 | 8 120,77 EUR s DPH |
| 199/24 | EMS KOMPLET s.r.o. | 21.3.2024 | 720,00 EUR s DPH |
| 554/24 | Fatra TIP s.r.o. | 18.7.2024 | 522,32 EUR s DPH |
| 552/24 | TELSAT s.r.o. | 12.7.2024 | 10,00 EUR s DPH |
| 553/24 | Metro Cash & Carry SK s.r.o. | 16.7.2024 | 968,17 EUR s DPH |
| 551/24 | STOBER,spol.s r.o. | 12.7.2024 | 15,80 EUR s DPH |
| 550/24 | Unimat spol. s r.o. | 2.7.2024 | 150,00 EUR s DPH |
| 548/24 | Fatra TIP s.r.o. | 16.7.2024 | 356,01 EUR s DPH |
| 549/24 | Metro Cash & Carry SK s.r.o. | 16.7.2024 | 37,54 EUR s DPH |
| 546/24 | PENAM SLOVAKIA, a. s. | 12.7.2024 | 5,71 EUR s DPH |
