Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ033/24 | MAS - Marián Sabo | 20.5.2024 | 228,00 EUR s DPH |
| OBJ030/24 | RM Gastro - JAZ s.r.o. | 7.5.2024 | 124,68 EUR s DPH |
| OBJ029/24 | SLOVCARE s.r.o. | 2.5.2024 | 274,00 EUR s DPH |
| OBJ028/24 | BRANTNER Slovakia s.r.o. | 12.4.2024 | 38,40 EUR s DPH |
| OBJ027/24 | PYROTEAM Group, s. r. o. | 12.4.2024 | 38,10 EUR s DPH |
| OBJ026/24 | TESA servis - Bartoň Ján | 21.3.2024 | 892,70 EUR s DPH |
| OBJ025/24 | MAS - Marián Sabo | 28.3.2024 | 967,50 EUR s DPH |
| OBJ023/24 | GETOS, s.r.o. | 21.3.2024 | 497,70 EUR s DPH |
| OBJ024/24 | Elikva Trade Slovakia a.s. | 27.3.2024 | 63,50 EUR s DPH |
| OBJ021/24 | CHEMIKO-Bäuml Karol | 15.3.2024 | 299,60 EUR s DPH |
| OBJ022/24 | Milan Medňanský - ELIZ | 11.3.2024 | 294,00 EUR s DPH |
| OBJ020/24 | ProDES, s.r.o. | 11.3.2024 | 374,40 EUR s DPH |
| OBJ019/24 | Ing. Juraj Šustek, s.r.o. | 7.3.2024 | 654,60 EUR s DPH |
| OBJ017/24 | Vladimír Olša | 5.3.2024 | 348,50 EUR s DPH |
| OBJ018/24 | Schindler výťahy a eskalátory a.s. | 23.2.2024 | 98,40 EUR s DPH |
| OBJ016/24 | ELOS - servis s.r.o. | 1.3.2024 | 920,11 EUR s DPH |
| OBJ015/24 | TEMACOM spol. s r.o. | 22.2.2024 | 126,53 EUR s DPH |
| OBJ013/24 | TESA servis - Bartoň Ján | 19.2.2024 | 145,00 EUR s DPH |
| OBJ014/24 | Pavol Vydarený MOVIS | 19.2.2024 | 443,70 EUR s DPH |
| OBJ012/24 | Ing. Juraj Šustek, s.r.o. | 6.2.2024 | 98,40 EUR s DPH |
