Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ118/24 | BORTEX, s.r.o. | 29.11.2024 | 204,85 EUR s DPH |
| OBJ119/24 | Ján Meliško - Meli Tech | 3.12.2024 | 210,00 EUR s DPH |
| OBJ113/24 | Stanislav Híreš | 28.11.2024 | 320,00 EUR s DPH |
| OBJ116/24 | ŠK SPEKTRUM, s.r.o. | 2.12.2024 | 14,26 EUR s DPH |
| OBJ115/24 | UBYFO - SERVIS s.r.o. | 2.12.2024 | 301,80 EUR s DPH |
| OBJ114/24 | Lidl Slovenská republika, s.r.o. | 26.11.2024 | 2 428,97 EUR s DPH |
| OBJ112/24 | Theracare s.r.o. | 27.11.2024 | 304,26 EUR s DPH |
| OBJ110/24 | MECHANICA SUPPORT s.r.o. | 29.11.2024 | 80,00 EUR s DPH |
| OBJ111/24 | ŠK SPEKTRUM, s.r.o. | 29.11.2024 | 63,64 EUR s DPH |
| OBJ109/24 | KONDELA s.r.o. | 29.11.2024 | 153,00 EUR s DPH |
| OBJ106/24 | ŠK SPEKTRUM, s.r.o. | 22.11.2024 | 69,58 EUR s DPH |
| OBJ107/24 | NAY a.s. | 22.11.2024 | 44,15 EUR s DPH |
| OBJ108/24 | CORA GASTRO s.r.o. | 22.11.2024 | 173,89 EUR s DPH |
| OBJ101/24 | EnergoInvest | 11.11.2024 | 1 766,16 EUR s DPH |
| OBJ103/24 | Ľuboš Veterník | 18.11.2024 | 416,00 EUR s DPH |
| OBJ102/24 | JYSK s.r.o. | 20.11.2024 | 170,42 EUR s DPH |
| OBJ104/24 | JYSK s.r.o. | 21.11.2024 | 281,06 EUR s DPH |
| OBJ105/24 | DAFFER spol.s.r.o. | 21.11.2024 | 101,77 EUR s DPH |
| OBJ100/24 | Banchem, s. r. o. | 11.11.2024 | 538,16 EUR s DPH |
| OBJ097/24 | OMES spol. s r.o. | 6.11.2024 | 7 770,00 EUR s DPH |
