Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ041/24 | Emergency Support, o. z. | 4.6.2024 | 160,00 EUR s DPH |
| OBJ040/24 | Ing. Ingrid Mikulová M-KNIHA | 31.5.2024 | 96,00 EUR s DPH |
| OBJ039/24 | AUTO- TEK Martin Jelčic | 28.5.2024 | 260,00 EUR s DPH |
| OBJ038/24 | Koming Ing.Janíková Viera | 28.5.2024 | 65,00 EUR s DPH |
| OBJ037/24 | WAYCOPY.s.r.o. | 23.5.2024 | 399,60 EUR s DPH |
| OBJ036/24 | RM Gastro - Jaz s.r.o. | 23.5.2024 | 120,24 EUR s DPH |
| OBJ033/24 | Fast Plus a.s. | 20.5.2024 | 5,50 EUR s DPH |
| OBJ034/24 | K+L TRADE s.r.o. | 20.5.2024 | 8,70 EUR s DPH |
| OBJ035/24 | Jozef Kubo Natali | 20.5.2024 | 39,05 EUR s DPH |
| OBJ032/24 | PORADCA PODNIKATELA s.r.o | 15.5.2024 | 228,00 EUR s DPH |
| OBJ031/24 | AUTO- TEK Martin Jelčic | 13.5.2024 | 55,00 EUR s DPH |
| OBJ030/24 | Daniel Pavlovič TROFANS | 9.5.2024 | 40,00 EUR s DPH |
| OBJ027/24 | VKUS Hrnčík s. r. o. | 22.4.2024 | 122,40 EUR s DPH |
| OBJ028/24 | INTELIO, s. r. o. | 23.4.2024 | 325,00 EUR s DPH |
| OBJ029/24 | Revák | 25.4.2024 | 1,90 EUR s DPH |
| OBJ026/24 | Patrik Podušel - SANIELIT | 16.4.2024 | 120,00 EUR s DPH |
| OBJ025/24 | B2Bpartner s.r.o. | 5.4.2024 | 277,20 EUR s DPH |
| OBJ024/24 | Sponka s.r.o. | 27.3.2024 | 106,00 EUR s DPH |
| OBJ023/24 | KEREKO s.r.o. | 26.3.2024 | 9,05 EUR s DPH |
| OBJ022/24 | RoLo, s.r.o. | 13.3.2024 | 36,60 EUR s DPH |
