Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 627/24 | IKEA Bratislava s.r.o. | 2.8.2024 | 5,95 EUR s DPH |
| 620/24 | Theracare s.r.o. | 12.6.2024 | 300,00 EUR s DPH |
| 621/24 | Theracare s.r.o. | 12.6.2024 | 1 590,00 EUR s DPH |
| 622/24 | Theracare s.r.o. | 12.6.2024 | 654,00 EUR s DPH |
| 424/24 | Bc. Ján Šujak | 5.6.2024 | 110,00 EUR s DPH |
| 568/24 | EKOKANAL s.r.o. | 24.7.2024 | 648,00 EUR s DPH |
| 582/24 | RTL servis,opravy praciek | 29.7.2024 | 261,48 EUR s DPH |
| 616/24 | Fatra TIP s.r.o. | 8.8.2024 | 282,12 EUR s DPH |
| 609/24 | INMEDIA spol. s.r.o. | 8.8.2024 | 2 205,62 EUR s DPH |
| 612/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 30,55 EUR s DPH |
| 613/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 130,27 EUR s DPH |
| 614/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 1 047,62 EUR s DPH |
| 615/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 1 047,62 EUR s DPH |
| 439/24 | TTS Martin s.r.o. | 10.6.2024 | 936,00 EUR s DPH |
| 604/24 | Fatra TIP s.r.o. | 6.8.2024 | 559,21 EUR s DPH |
| 605/24 | Metro Cash & Carry SK s.r.o. | 6.8.2024 | 37,54 EUR s DPH |
| 603/24 | Michal Kurbel - KOVOMK | 5.8.2024 | 42,48 EUR s DPH |
| 600/24 | DEMIFOOD spol.s.r.o. | 5.8.2024 | 1 242,78 EUR s DPH |
| 598/24 | POZANA MEAT s.r.o. | 5.8.2024 | 672,68 EUR s DPH |
| 599/24 | DEMIFOOD spol.s.r.o. | 5.8.2024 | 9,56 EUR s DPH |
