Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/051/24 | Omes, s.r.o. | 23.9.2024 | 158,40 EUR s DPH |
| OBJ/046/24 | Zdravotná doprava Púchov, spol. s r.o. | 18.9.2024 | 405,00 EUR s DPH |
| OBJ/048/24 | ADET s.r.o. | 4.9.2024 | 4,41 EUR s DPH |
| OBJ/049/24 | RTL servis | 9.9.2024 | 374,40 EUR s DPH |
| OBJ/047/24 | ADET s.r.o. | 4.9.2024 | 21,59 EUR s DPH |
| OBJ/044/24 | Roman Dužík - BS SLOVAKIA | 21.8.2024 | 12,00 EUR s DPH |
| OBJ/041/24 | AME spol.s.r.o. | 27.8.2024 | 168,16 EUR s DPH |
| OBJ/045/24 | PERLIČKA TN s.r.o. | 30.8.2024 | 30,00 EUR s DPH |
| OBJ/043/24 | BEEL,Ing.Liptáková | 12.8.2024 | 96,00 EUR s DPH |
| OBJ/040/24 | Roman Dužík - BS SLOVAKIA | 15.8.2024 | 238,80 EUR s DPH |
| OBJ/042/24 | Hypur s.r.o. | 18.8.2024 | 111,10 EUR s DPH |
| OBJ/039/24 | AXL, s.r.o. | 15.8.2024 | 30,00 EUR s DPH |
| OBJ/037/24 | JTF partnership, s.r.o. | 2.8.2024 | 182,99 EUR s DPH |
| OBJ/038/24 | Miva - Milan Pobežal | 1.8.2024 | 616,63 EUR s DPH |
| OBJ/036/24 | KVARTA CHOCO | 25.7.2024 | 283,31 EUR s DPH |
| OBJ/035/24 | VKUS Hrnčík s. r. o. | 8.7.2024 | 40,00 EUR s DPH |
| OBJ/033/24 | Hypur s.r.o. | 10.7.2024 | 120,70 EUR s DPH |
| OBJ/034/24 | OZO - RECYCLING, s.r.o. | 19.6.2024 | 264,00 EUR s DPH |
| OBJ/032/24 | Karimtech, s. r. o. | 6.7.2024 | 174,00 EUR s DPH |
| OBJ/031/24 | Autoservis - Zdenko Dorňák | 10.6.2024 | 82,60 EUR s DPH |
