Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ155/24 | Peter Hafera- PEAN | 7.10.2024 | 100,00 EUR s DPH |
| OBJ156/24 | Ing. Milan Pastierik - DERAZIN | 7.10.2024 | 81,60 EUR s DPH |
| OBJ151/24 | JC Media s.r.o. | 25.9.2024 | 155,52 EUR s DPH |
| OBJ152/24 | Ing. Škrobánek Igor - O.P.C.D | 5.10.2024 | 326,40 EUR s DPH |
| OBJ153/24 | Miva Pobežal Milan | 7.10.2024 | 215,40 EUR s DPH |
| OBJ149/24 | FM Consulting, spol. s r.o. | 23.9.2024 | 216,00 EUR s DPH |
| OBJ150/24 | tnTEL,s.r.o. | 23.9.2024 | 130,80 EUR s DPH |
| OBJ147/24 | REVAK, s.r.o. | 23.9.2024 | 98,10 EUR s DPH |
| OBJ144/24 | KALIBRA SK s.r.o. | 23.9.2024 | 275,28 EUR s DPH |
| OBJ133/24 | Púchov servis s.r.o. | 10.9.2024 | 66,30 EUR s DPH |
| OBJ142/24 | Katarína Ďurišová - KATKA - ŠPORT | 11.9.2024 | 60,00 EUR s DPH |
| OBJ146/24 | DIMEX - SLOVENSKO, s.r.o. | 23.9.2024 | 99,00 EUR s DPH |
| OBJ148/24 | Šamaj Miroslav-Plynoservis | 23.9.2024 | 60,00 EUR s DPH |
| OBJ128/24 | CPB Solutions,s.r.o. | 29.8.2024 | 420,00 EUR s DPH |
| OBJ138/24 | KALIBRA SK s.r.o. | 11.9.2024 | 77,99 EUR s DPH |
| OBJ140/24 | JTF Partnership,s.r.o. | 11.9.2024 | 140,50 EUR s DPH |
| OBJ141/24 | JTF Partnership,s.r.o. | 11.9.2024 | 170,52 EUR s DPH |
| OBJ143/24 | AME s.r.o. | 17.9.2024 | 917,52 EUR s DPH |
| OBJ137/24 | Peter Mazák ELEKTROTYP | 11.9.2024 | 417,84 EUR s DPH |
| OBJ135/24 | Elena Šulíková | 10.9.2024 | 99,60 EUR s DPH |
