Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 409/24 | Ing.Ľubomír Troják | 31.5.2024 | 806,94 EUR s DPH |
| 906/24 | Soft-Tech, s.r.o. | 6.11.2024 | 388,80 EUR s DPH |
| 912/24 | STOBER,spol.s r.o. | 7.11.2024 | 82,20 EUR s DPH |
| 907/24 | Fatra TIP s.r.o. | 7.11.2024 | 356,73 EUR s DPH |
| 908/24 | POZANA MEAT s.r.o. | 7.11.2024 | 179,28 EUR s DPH |
| 909/24 | CASTILL, s.r.o. | 4.11.2024 | 95,34 EUR s DPH |
| 911/24 | Róbert Kremel KREMEL | 1.10.2024 | 35,90 EUR s DPH |
| 905/24 | INMEDIA spol. s.r.o. | 6.11.2024 | 2 721,27 EUR s DPH |
| 898/24 | INMEDIA spol. s.r.o. | 6.11.2024 | 377,96 EUR s DPH |
| 904/24 | B2B Partner s.r.o. | 5.11.2024 | 128,40 EUR s DPH |
| 902/24 | POZANA MEAT s.r.o. | 6.11.2024 | 513,02 EUR s DPH |
| 903/24 | A.T. Shop s.r.o. | 4.11.2024 | 117,10 EUR s DPH |
| 899/24 | STOBER,spol.s r.o. | 5.11.2024 | 29,86 EUR s DPH |
| 900/24 | Slavomír Binčík - Junior | 4.11.2024 | 26,55 EUR s DPH |
| 897/24 | Ing. Ošvát Peter - OPEN s.r.o. | 5.11.2024 | 22,22 EUR s DPH |
| 893/24 | Fatra TIP s.r.o. | 5.11.2024 | 509,76 EUR s DPH |
| 896/24 | TEDI Betriebs s.r.o. | 31.10.2024 | 5,00 EUR s DPH |
| 894/24 | ŠK SPEKTRUM, s.r.o. | 4.11.2024 | 59,95 EUR s DPH |
| 895/24 | Merkury shop s.r.o. | 4.11.2024 | 39,80 EUR s DPH |
| 892/24 | PENAM SLOVAKIA, a. s. | 22.10.2024 | 5,71 EUR s DPH |
