Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 545/24 | DEMIFOOD spol.s.r.o. | 15.7.2024 | 1 047,92 EUR s DPH |
| 546/24 | PENAM SLOVAKIA, a. s. | 12.7.2024 | 5,71 EUR s DPH |
| 547/24 | PENAM SLOVAKIA, a. s. | 12.7.2024 | 1 359,70 EUR s DPH |
| 544/24 | DEMIFOOD spol.s.r.o. | 15.7.2024 | 379,03 EUR s DPH |
| 543/24 | DEMIFOOD spol.s.r.o. | 10.7.2024 | 1 280,52 EUR s DPH |
| 541/24 | Fatra TIP s.r.o. | 11.7.2024 | 411,18 EUR s DPH |
| 542/24 | Metro Cash & Carry SK s.r.o. | 11.7.2024 | 39,63 EUR s DPH |
| 540/24 | Fatra TIP s.r.o. | 4.7.2024 | 264,08 EUR s DPH |
| 536/24 | Pandrlak advertising, s.r.o. | 9.7.2024 | 24,45 EUR s DPH |
| 539/24 | Metro Cash & Carry SK s.r.o. | 9.7.2024 | 18,77 EUR s DPH |
| 535/24 | Pandrlak advertising, s.r.o. | 9.7.2024 | 205,20 EUR s DPH |
| 537/24 | EXACT Invest s. r. o. | 4.7.2024 | 87,00 EUR s DPH |
| 534/24 | Fatra TIP s.r.o. | 9.7.2024 | 154,55 EUR s DPH |
| 538/24 | Eurolab Lamdba, a.s. | 4.7.2024 | 543,90 EUR s DPH |
| 531/24 | DEMIFOOD spol.s.r.o. | 8.7.2024 | 1 246,77 EUR s DPH |
| 532/24 | DEMIFOOD spol.s.r.o. | 8.7.2024 | 2 815,63 EUR s DPH |
| 533/24 | ŠK SPEKTRUM, s.r.o. | 8.7.2024 | 10,15 EUR s DPH |
| 530/24 | INMEDIA spol. s.r.o. | 8.7.2024 | 1 920,72 EUR s DPH |
