Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 019/24 | TTS Martin s.r.o. | 12.1.2024 | 766,08 EUR s DPH |
| 080/24 | Fatra TIP s.r.o. | 8.2.2024 | 405,21 EUR s DPH |
| 082/24 | iKKolor s.r.o. | 8.2.2024 | 16,50 EUR s DPH |
| 081/24 | Shp, a. s. | 15.1.2024 | 288,58 EUR s DPH |
| 078/24 | STOBER,spol.s r.o. | 7.2.2024 | 25,90 EUR s DPH |
| 079/24 | EKO LOG s.r.o. | 1.2.2024 | 123,72 EUR s DPH |
| 065/24 | Crystal Consulting s.r.o. | 2.2.2024 | 55,00 EUR s DPH |
| 077/24 | Fatra TIP s.r.o. | 6.2.2024 | 466,42 EUR s DPH |
| 074/24 | DEMIFOOD spol.s.r.o. | 5.2.2024 | 729,48 EUR s DPH |
| 075/24 | DEMIFOOD spol.s.r.o. | 5.2.2024 | 1 742,80 EUR s DPH |
| 076/24 | Gordy s.r.o. výroba kľúčov | 5.2.2024 | 16,00 EUR s DPH |
| 061/24 | DEKRA Slovensko s.r.o. | 1.2.2024 | 82,00 EUR s DPH |
| 070/24 | PENAM SLOVAKIA, a. s. | 22.1.2024 | 1 308,76 EUR s DPH |
| 067/24 | STOBER,spol.s r.o. | 2.2.2024 | 24,48 EUR s DPH |
| 068/24 | RC Genesis s.r.o. | 2.2.2024 | 4,90 EUR s DPH |
| 030/24 | BSC Line, s.r.o. | 17.1.2024 | 504,00 EUR s DPH |
| 064/24 | Domäsko s.r.o. | 30.1.2024 | 870,23 EUR s DPH |
| 063/24 | Domäsko s.r.o. | 31.1.2024 | 602,61 EUR s DPH |
| 060/24 | STOBER,spol.s r.o. | 31.1.2024 | 34,10 EUR s DPH |
| 062/24 | Fatra TIP s.r.o. | 1.2.2024 | 468,87 EUR s DPH |
