Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ011/24 | Ing. Juraj Šustek, s.r.o. | 6.2.2024 | 60,00 EUR s DPH |
| OBJ010/24 | MAS - Marián Sabo | 6.2.2024 | 67,80 EUR s DPH |
| OBJ005/24 | Milan Medňanský - ELIZ | 15.1.2024 | 144,00 EUR s DPH |
| OBJ006/24 | Asseco Solutions, a.s. | 25.1.2024 | 71,70 EUR s DPH |
| OBJ007/24 | DIVERSEY SLOVENSKO, s.r.o. | 26.1.2024 | 259,20 EUR s DPH |
| OBJ008/24 | Zdenko Horňák MYKANAL | 1.2.2024 | 209,75 EUR s DPH |
| OBJ004/24 | STAR, s.r.o. | 12.1.2024 | 17,28 EUR s DPH |
| OBJ002/24 | RM Gastro - JAZ s.r.o. | 9.1.2024 | 141,40 EUR s DPH |
| OBJ003/24 | OMES spol. s r.o. | 11.1.2024 | 304,80 EUR s DPH |
| OBJ001/24 | STAS, s.r.o. | 9.1.2024 | 147,00 EUR s DPH |
| OBJ150/23 | MSM Slovakia s.r.o. | 27.12.2023 | 36,12 EUR s DPH |
| OBJ148/23 | ELOS - servis s.r.o. | 27.12.2023 | 1 595,40 EUR s DPH |
| OBJ149/23 | DINTECH | 27.12.2023 | 76,25 EUR s DPH |
| OBJ138/23 | Elzempra spol.s.r.o. | 15.12.2023 | 520,32 EUR s DPH |
| OBJ139/23 | MSM Slovakia s.r.o. | 18.12.2023 | 753,60 EUR s DPH |
| OBJ140/23 | MAS - Marián Sabo | 19.12.2023 | 87,00 EUR s DPH |
| OBJ142/23 | PYROTEAM Group, s. r. o. | 20.12.2023 | 262,56 EUR s DPH |
| OBJ143/23 | Ing. Juraj Šustek, s.r.o. | 20.12.2023 | 1 101,60 EUR s DPH |
| OBJ144/23 | B2Bpartner s.r.o. | 20.12.2023 | 1 232,16 EUR s DPH |
| OBJ145/23 | Ing. Juraj Šustek, s.r.o. | 20.12.2023 | 708,00 EUR s DPH |
