Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ114/24 | NAY a.s. | 29.7.2024 | 199,00 EUR s DPH |
| OBJ115/24 | NAY a.s. | 29.7.2024 | 1 398,96 EUR s DPH |
| OBJ119/24 | Bc. Jaroslav Gažo | 1.8.2024 | 1 480,00 EUR s DPH |
| OBJ121/24 | ProWise, a. s. | 9.8.2024 | 102,00 EUR s DPH |
| OBJ112/24 | KINEKUS PUCHOV | 19.7.2024 | 230,20 EUR s DPH |
| OBJ108/24 | Internet Mall Slovakia s.r.o. | 19.7.2024 | 100,70 EUR s DPH |
| OBJ109/24 | OMES spol. s.r.o. | 19.7.2024 | 348,00 EUR s DPH |
| OBJ111/24 | LEDart s.r.o. | 19.7.2024 | 16,00 EUR s DPH |
| OBJ095/24 | RM Gastro - JAZ s.r.o. | 12.6.2024 | 2 439,84 EUR s DPH |
| OBJ103/24 | JC Media s.r.o. | 24.6.2024 | 280,80 EUR s DPH |
| OBJ102/24 | Elena Šulíková | 24.6.2024 | 201,70 EUR s DPH |
| OBJ104/24 | TRAIVA s.r.o. | 24.6.2024 | 192,00 EUR s DPH |
| OBJ105/24 | JC Media s.r.o. | 28.6.2024 | 158,85 EUR s DPH |
| OBJ106/24 | Tomáš Albert | 28.6.2024 | 884,00 EUR s DPH |
| OBJ101/24 | Revak farby - laky | 24.6.2024 | 184,34 EUR s DPH |
| OBJ094/24 | JC Media s.r.o. | 7.6.2024 | 620,00 EUR s DPH |
| OBJ099/24 | JC Media s.r.o. | 17.6.2024 | 31,89 EUR s DPH |
| OBJ100/24 | KINEKUS PUCHOV | 17.6.2024 | 74,71 EUR s DPH |
| OBJ090/24 | Inštitút sociálnych a zdravotných vied,s.r.o. | 3.6.2024 | 800,00 EUR s DPH |
| OBJ086/24 | JC Media s.r.o. | 30.5.2024 | 1 498,50 EUR s DPH |
