Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 899/24 | STOBER,spol.s r.o. | 5.11.2024 | 29,86 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 |
| 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 |
| 891/24 | PENAM SLOVAKIA, a. s. | 21.10.2024 | 1 561,13 EUR s DPH |
| 836/24 | RTL servis,opravy praciek | 21.10.2024 | 819,24 EUR s DPH |
| 883/24 | Róbert Kremel KREMEL | 31.10.2024 | 16,70 EUR s DPH |
| 885/24 | DEMIFOOD spol.s.r.o. | 4.11.2024 | 1 020,37 EUR s DPH |
| 887/24 | POZANA MEAT s.r.o. | 4.11.2024 | 127,14 EUR s DPH |
| 888/24 | POZANA MEAT s.r.o. | 4.11.2024 | 296,75 EUR s DPH |
| 886/24 | Lyreco CE, SE | 24.10.2024 | 132,84 EUR s DPH |
