Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 233/24 | PENAM SLOVAKIA, a. s. | 25.4.2024 | 4,79 EUR s DPH |
| 292/24 | BÁRDI AUTO SLOVAKIA, s.r.o. | 23.4.2024 | 17,40 EUR s DPH |
| 291/24 | PENAM SLOVAKIA, a. s. | 15.4.2024 | 4,28 EUR s DPH |
| 290/24 | PENAM SLOVAKIA, a. s. | 11.4.2024 | 1 199,28 EUR s DPH |
| 284/24 | INMEDIA spol. s.r.o. | 23.4.2024 | 90,72 EUR s DPH |
| 283/24 | INMEDIA spol. s.r.o. | 23.4.2024 | 75,37 EUR s DPH |
| 287/24 | Fatra TIP s.r.o. | 23.4.2024 | 471,58 EUR s DPH |
| 286/24 | Metro Cash & Carry SK s.r.o. | 23.4.2024 | 98,53 EUR s DPH |
| 288/24 | Papírenské zboží s.r.o. | 19.4.2024 | 86,60 EUR s DPH |
| 285/24 | Metro Cash & Carry SK s.r.o. | 16.4.2024 | 1 310,22 EUR s DPH |
| 280/24 | INMEDIA spol. s.r.o. | 22.4.2024 | 1 154,71 EUR s DPH |
| 277/24 | WorldOffice BB, s.r.o. | 17.4.2024 | 74,00 EUR s DPH |
| 276/24 | NAY a.s. | 18.4.2024 | 39,32 EUR s DPH |
| 282/24 | Kancelária123 s. r. o. | 18.4.2024 | 72,90 EUR s DPH |
| 279/24 | INMEDIA spol. s.r.o. | 22.4.2024 | 238,09 EUR s DPH |
| 274/24 | STOBER,spol.s r.o. | 19.4.2024 | 38,30 EUR s DPH |
| 275/24 | Terézia Valovičová | 19.4.2024 | 40,05 EUR s DPH |
| 272/24 | ARJO-Humanic SK, s.r.o. | 17.4.2024 | 57,36 EUR s DPH |
| 273/24 | DEMIFOOD spol.s.r.o. | 18.4.2024 | 900,19 EUR s DPH |
| 134/24 | PELAC - Ing.Peter Lackovič | 1.3.2024 | 786,00 EUR s DPH |
