Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 338/24 | INMEDIA spol. s.r.o. | 13.5.2024 | 865,00 EUR s DPH |
| 335/24 | Fatra TIP s.r.o. | 9.5.2024 | 412,51 EUR s DPH |
| 334/24 | BÁRDI AUTO SLOVAKIA, s.r.o. | 10.5.2024 | 33,80 EUR s DPH |
| 331/24 | STOBER,spol.s r.o. | 7.5.2024 | 14,25 EUR s DPH |
| 332/24 | BÁRDI AUTO SLOVAKIA, s.r.o. | 7.5.2024 | 7,85 EUR s DPH |
| 330/24 | Metro Cash & Carry SK s.r.o. | 7.5.2024 | 70,38 EUR s DPH |
| 329/24 | Fatra TIP s.r.o. | 7.5.2024 | 611,59 EUR s DPH |
| 328/24 | Alza.sk s.r.o. | 3.5.2024 | 247,85 EUR s DPH |
| 327/24 | Soňa Žambokrétyová A-SPORT | 6.5.2024 | 4,50 EUR s DPH |
| 324/24 | DEMIFOOD spol.s.r.o. | 6.5.2024 | 1 021,86 EUR s DPH |
| 322/24 | Alza.sk s.r.o. | 3.5.2024 | 59,05 EUR s DPH |
| 323/24 | DEMIFOOD spol.s.r.o. | 6.5.2024 | 319,04 EUR s DPH |
| 314/24 | Lidl Slovenská republika, s.r.o. | 2.5.2024 | 106,97 EUR s DPH |
| 303/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 26.4.2024 | 78,00 EUR s DPH |
| 326/24 | ART TV, v.o.s. | 18.4.2024 | 131,16 EUR s DPH |
| 318/24 | Unimat spol. s r.o. | 25.4.2024 | 160,86 EUR s DPH |
| 320/24 | PENAM SLOVAKIA, a. s. | 22.4.2024 | 1 071,28 EUR s DPH |
| 321/24 | PENAM SLOVAKIA, a. s. | 22.4.2024 | 7,14 EUR s DPH |
| 313/24 | Metro Cash & Carry SK s.r.o. | 2.5.2024 | 25,83 EUR s DPH |
| 311/24 | Metro Cash & Carry SK s.r.o. | 2.5.2024 | 103,22 EUR s DPH |
