Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ136/24 | KINEKUS PUCHOV | 10.9.2024 | 284,71 EUR s DPH |
| OBJ134/24 | Elena Šulíková | 10.9.2024 | 88,80 EUR s DPH |
| OBJ117/24 | Elena Šulíková | 1.8.2024 | 89,70 EUR s DPH |
| OBJ126/24 | Elena Šulíková | 27.8.2024 | 87,50 EUR s DPH |
| OBJ107/24 | JC Media s.r.o. | 1.7.2024 | 203,04 EUR s DPH |
| OBJ131/24 | Revak farby - laky | 2.9.2024 | 98,42 EUR s DPH |
| OBJ132/24 | pre Vás, s. r. o. | 10.9.2024 | 1 440,00 EUR s DPH |
| OBJ113/24 | JC Media s.r.o. | 19.7.2024 | 475,20 EUR s DPH |
| OBJ124/24 | OMES spol. s.r.o. | 19.8.2024 | 707,16 EUR s DPH |
| OBJ129/24 | KINEKUS PUCHOV | 30.8.2024 | 319,96 EUR s DPH |
| OBJ130/24 | KALIBRA SK s.r.o. | 2.9.2024 | 26,40 EUR s DPH |
