Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ167/24 | MEDI – FLEX s. r. o. | 25.10.2024 | 1 680,00 EUR s DPH |
| OBJ169/24 | Promo nábytok - Združenie | 25.10.2024 | 4 137,00 EUR s DPH |
| OBJ160/24 | Pavol Šulava - ml. | 14.10.2024 | 44,86 EUR s DPH |
| OBJ161/24 | KINEKUS PUCHOV | 14.10.2024 | 118,16 EUR s DPH |
| OBJ162/24 | AME s.r.o. | 15.10.2024 | 173,87 EUR s DPH |
| OBJ157/24 | PAMIPA s.r.o. | 7.10.2024 | 136,01 EUR s DPH |
| OBJ158/24 | ED-A Design s.r.o. | 14.10.2024 | 6 161,20 EUR s DPH |
| OBJ159/24 | NAY a.s. | 14.10.2024 | 211,88 EUR s DPH |
| OBJ154/24 | KALIBRA SK s.r.o. | 7.10.2024 | 297,60 EUR s DPH |
| 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 |
| OBJ149/24 | FM Consulting, spol. s r.o. | 23.9.2024 | 216,00 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 |
| 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 |
| OBJ150/24 | tnTEL,s.r.o. | 23.9.2024 | 130,80 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 |
