Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 429/24 | Symetrie s.r.o. | 5.6.2024 | 155,07 EUR s DPH |
| 428/24 | Igor Majdan APKO,stolársky majster | 5.6.2024 | 224,50 EUR s DPH |
| 426/24 | Pears Health Cyber s.r.o. | 31.5.2024 | 41,25 EUR s DPH |
| 419/24 | DEMIFOOD spol.s.r.o. | 3.6.2024 | 1 556,16 EUR s DPH |
| 420/24 | Metro Cash & Carry SK s.r.o. | 4.6.2024 | 79,76 EUR s DPH |
| 421/24 | Metro Cash & Carry SK s.r.o. | 4.6.2024 | 918,90 EUR s DPH |
| 407/24 | RTL servis,opravy praciek | 31.5.2024 | 352,80 EUR s DPH |
| 418/24 | DEMIFOOD spol.s.r.o. | 21.5.2024 | 1 269,05 EUR s DPH |
| 417/24 | ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN | 3.6.2024 | 41,00 EUR s DPH |
| 415/24 | DEMIFOOD spol.s.r.o. | 3.6.2024 | 236,68 EUR s DPH |
| 416/24 | Slavomír Binčík - Junior | 31.5.2024 | 79,25 EUR s DPH |
| 414/24 | Action Slovakia s.r.o. | 31.5.2024 | 32,65 EUR s DPH |
| 413/24 | Textilomanie s.r.o. | 20.5.2024 | 57,50 EUR s DPH |
| 410/24 | ART TV Elektro s.r.o. | 30.5.2024 | 203,20 EUR s DPH |
| 412/24 | RC Genesis s.r.o. | 31.5.2024 | 44,40 EUR s DPH |
| 408/24 | Metro Cash & Carry SK s.r.o. | 28.5.2024 | 1 014,75 EUR s DPH |
| 333/24 | TTS Martin s.r.o. | 14.5.2024 | 114,00 EUR s DPH |
| 406/24 | DEMIFOOD spol.s.r.o. | 30.5.2024 | 463,71 EUR s DPH |
| 404/24 | INMEDIA spol. s.r.o. | 30.5.2024 | 55,82 EUR s DPH |
| 405/24 | Metro Cash & Carry SK s.r.o. | 30.5.2024 | 124,19 EUR s DPH |
