Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ046/24 | SEZAM s.r.o. | 27.6.2024 | 12,60 EUR s DPH |
| OBJ047/24 | tn TEL,s.r.o. | 27.6.2024 | 164,00 EUR s DPH |
| OBJ044/24 | RZMOSP-Regionálne vzdelávacie centrum | 18.6.2024 | 70,00 EUR s DPH |
| OBJ043/24 | Sober s.r.o. | 11.6.2024 | 1 000,00 EUR s DPH |
| OBJ042/24 | JTF partnership s.r.o. | 5.6.2024 | 627,78 EUR s DPH |
| 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 |
| OBJ032/24 | PORADCA PODNIKATELA s.r.o | 15.5.2024 | 228,00 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 |
| 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 |
