Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 511/24 | DEMIFOOD spol.s.r.o. | 1.7.2024 | 1 019,21 EUR s DPH |
| 505/24 | Fatra TIP s.r.o. | 27.6.2024 | 473,69 EUR s DPH |
| 504/24 | Action Slovakia s.r.o. | 25.6.2024 | 22,70 EUR s DPH |
| 501/24 | W+W s.r.o., Lekáreň ZDRAVIE | 24.6.2024 | 1 151,02 EUR s DPH |
| 503/24 | Pepco Slovakia s.r.o. | 25.6.2024 | 20,00 EUR s DPH |
| 502/24 | OE METAX s.r.o. | 13.6.2024 | 29,90 EUR s DPH |
| 497/24 | DEMIFOOD spol.s.r.o. | 24.6.2024 | 2 586,49 EUR s DPH |
| 496/24 | Metro Cash & Carry SK s.r.o. | 25.6.2024 | 32,84 EUR s DPH |
| 499/24 | Orva color s.r.o. | 26.6.2024 | 20,60 EUR s DPH |
| 500/24 | Soňa Žambokrétyová A-SPORT | 26.6.2024 | 23,00 EUR s DPH |
| 482/24 | Inštitút bezpečnosti práce, s.r.o. | 20.6.2024 | 132,00 EUR s DPH |
| 494/24 | STOBER,spol.s r.o. | 24.6.2024 | 204,25 EUR s DPH |
| 491/24 | Fatra TIP s.r.o. | 25.6.2024 | 428,85 EUR s DPH |
| 472/24 | RTL servis,opravy praciek | 19.6.2024 | 389,52 EUR s DPH |
| 493/24 | PENAM SLOVAKIA, a. s. | 13.6.2024 | 5,71 EUR s DPH |
| 492/24 | PENAM SLOVAKIA, a. s. | 11.6.2024 | 950,10 EUR s DPH |
| 430/24 | SOBER s.r.o. | 5.6.2024 | 1 920,00 EUR s DPH |
| 240/24 | EkoOil - Slovakia s.r.o. | 4.4.2024 | 60,00 EUR s DPH |
| 486/24 | NAY a.s. | 21.6.2024 | 16,00 EUR s DPH |
| 487/24 | DEMIFOOD spol.s.r.o. | 24.6.2024 | 1 274,48 EUR s DPH |
