Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/081/24 | Jozef Kubo, Natali | 19.12.2024 | 391,93 EUR s DPH |
| OBJ/082/24 | Miva - Milan Pobežal | 19.12.2024 | 1 382,05 EUR s DPH |
| OBJ/084/24 | Ing. Elena Joachimstálová | 19.12.2024 | 319,90 EUR s DPH |
| OBJ/079/24 | Roman Dužík - BS SLOVAKIA | 18.12.2024 | 476,40 EUR s DPH |
| OBJ/077/24 | AME spol.s.r.o. | 16.12.2024 | 535,74 EUR s DPH |
| OBJ/080/24 | Prenosil Ján | 13.12.2024 | 752,40 EUR s DPH |
| OBJ/076/24 | ISG | DRS, s.r.o. | 10.12.2024 | 63,04 EUR s DPH |
| OBJ/075/24 | KVARTA CHOCO | 2.12.2024 | 793,19 EUR s DPH |
| OBJ/074/24 | REGADO | 25.11.2024 | 285,60 EUR s DPH |
| OBJ/071/24 | ADET s.r.o. | 20.11.2024 | 485,14 EUR s DPH |
| OBJ/073/24 | Magdaléna Točíková | 2.12.2024 | 90,00 EUR s DPH |
| OBJ/072/24 | ADET s.r.o. | 20.11.2024 | 75,06 EUR s DPH |
| OBJ/070/24 | MARMON - SK s. r. o. | 11.11.2024 | 331,50 EUR s DPH |
| OBJ/069/24 | Hypur s.r.o. | 19.11.2024 | 162,58 EUR s DPH |
| OBJ/066/24 | PERLIČKA TN s.r.o. | 11.11.2024 | 585,40 EUR s DPH |
| OBJ/068/24 | Omes, s.r.o. | 8.11.2024 | 712,44 EUR s DPH |
| OBJ/067/24 | Želmíra Moravčíková TEX-MO | 14.11.2024 | 1 123,09 EUR s DPH |
| OBJ/062/24 | ECO Group SK s. r. o. | 11.11.2024 | 150,00 EUR s DPH |
| OBJ/065/24 | H sport | 12.11.2024 | 50,00 EUR s DPH |
| OBJ/061/24 | Benedikt Procházka - PROBE | 4.11.2024 | 415,80 EUR s DPH |
