Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 365/24 | Renáta Zacharová EZaL | 15.5.2024 | 35,95 EUR s DPH |
| 355/24 | Fatra TIP s.r.o. | 16.5.2024 | 351,37 EUR s DPH |
| 362/24 | Patrik Jurovčík | 14.5.2024 | 15,20 EUR s DPH |
| 356/24 | RC Genesis s.r.o. | 15.5.2024 | 4,30 EUR s DPH |
| 352/24 | Metro Cash & Carry SK s.r.o. | 14.5.2024 | 164,22 EUR s DPH |
| 351/24 | Metro Cash & Carry SK s.r.o. | 15.5.2024 | 681,75 EUR s DPH |
| 354/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 10.5.2024 | 1 598,40 EUR s DPH |
| 325/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 6.5.2024 | 39,00 EUR s DPH |
| 293/24 | Rolotes-Milan Prostredný | 29.4.2024 | 475,00 EUR s DPH |
| 346/24 | Metro Cash & Carry SK s.r.o. | 14.5.2024 | 81,74 EUR s DPH |
| 345/24 | Metro Cash & Carry SK s.r.o. | 14.5.2024 | 564,74 EUR s DPH |
| 349/24 | DEMIFOOD spol.s.r.o. | 13.5.2024 | 2 238,19 EUR s DPH |
| 347/24 | Fatra TIP s.r.o. | 14.5.2024 | 303,29 EUR s DPH |
| 343/24 | PENAM SLOVAKIA, a. s. | 2.5.2024 | 827,04 EUR s DPH |
| 342/24 | PENAM SLOVAKIA, a. s. | 6.5.2024 | 4,28 EUR s DPH |
| 344/24 | Metro Cash & Carry SK s.r.o. | 7.5.2024 | 1 251,72 EUR s DPH |
| 348/24 | Miroslav Zimmerman | 26.4.2024 | 967,80 EUR s DPH |
| 340/24 | DEMIFOOD spol.s.r.o. | 13.5.2024 | 63,36 EUR s DPH |
| 341/24 | DEMIFOOD spol.s.r.o. | 13.5.2024 | 1 127,14 EUR s DPH |
| 336/24 | INMEDIA spol. s.r.o. | 13.5.2024 | 106,47 EUR s DPH |
