Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 171/24 | Orva color s.r.o. | 11.3.2024 | 119,05 EUR s DPH |
| 174/24 | Domäsko s.r.o. | 5.3.2024 | 623,00 EUR s DPH |
| 172/24 | Domäsko s.r.o. | 5.3.2024 | 502,91 EUR s DPH |
| 073/24 | Kovotyp s.r.o. | 5.2.2024 | 175,37 EUR s DPH |
| 162/24 | STOBER,spol.s r.o. | 7.3.2024 | 21,75 EUR s DPH |
| 163/24 | J&M - Group, s.r.o. | 7.3.2024 | 33,00 EUR s DPH |
| 161/24 | DEMIFOOD spol.s.r.o. | 7.3.2024 | 497,90 EUR s DPH |
| 157/24 | Fatra TIP s.r.o. | 7.3.2024 | 364,87 EUR s DPH |
| 143/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 4.3.2024 | 108,00 EUR s DPH |
| 029/24 | FOLYMA, s.r.o. | 16.1.2024 | 1 396,80 EUR s DPH |
| 153/24 | INMEDIA spol. s.r.o. | 6.3.2024 | 65,66 EUR s DPH |
| 119/24 | Orva color s.r.o. | 26.2.2024 | 37,02 EUR s DPH |
| 154/24 | Domäsko s.r.o. | 29.2.2024 | 129,98 EUR s DPH |
| 147/24 | KLIPRAM, s.r.o. | 1.3.2024 | 38,95 EUR s DPH |
| 112/24 | Vodostav Chudý, s.r.o. | 23.2.2024 | 35,40 EUR s DPH |
| 152/24 | Fatra TIP s.r.o. | 5.3.2024 | 470,11 EUR s DPH |
| 149/24 | PENAM SLOVAKIA, a. s. | 27.2.2024 | 4,79 EUR s DPH |
| 126/24 | Crystal Consulting s.r.o. | 28.2.2024 | 5,00 EUR s DPH |
| 148/24 | PENAM SLOVAKIA, a. s. | 21.2.2024 | 1 096,65 EUR s DPH |
| 146/24 | CORA GASTRO s.r.o. | 4.3.2024 | 38,21 EUR s DPH |
