Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ065/24 | PYROTEAM Group, s. r. o. | 25.9.2024 | 1 418,87 EUR s DPH |
| OBJ063/24 | Ing. Marián Foltín - OPF | 16.9.2024 | 210,45 EUR s DPH |
| OBJ062/24 | MAS - Marián Sabo | 25.9.2024 | 1 173,60 EUR s DPH |
| OBJ061/24 | Elzempra spol.s.r.o. | 12.9.2024 | 847,50 EUR s DPH |
| OBJ060/24 | Bidfood Slovakia s.r.o. | 12.9.2024 | 182,16 EUR s DPH |
| OBJ059/24 | B2Bpartner s.r.o. | 10.9.2024 | 460,80 EUR s DPH |
| OBJ058/24 | RJ autoservis s.r.o. | 5.9.2024 | 134,40 EUR s DPH |
| OBJ057/24 | Pipik s.r.o. | 6.9.2024 | 412,20 EUR s DPH |
| OBJ056/24 | BRANTNER Slovakia s.r.o. | 19.8.2024 | 66,86 EUR s DPH |
| OBJ055/24 | RM Gastro - JAZ s.r.o. | 19.8.2024 | 160,34 EUR s DPH |
| OBJ054/24 | ELOS - servis s.r.o. | 9.8.2024 | 993,48 EUR s DPH |
| OBJ052/24 | TEMACOM spol. s r.o. | 9.8.2024 | 158,16 EUR s DPH |
| OBJ053/24 | ROAX s.r.o. | 6.8.2024 | 221,76 EUR s DPH |
| OBJ051/24 | PYROTEAM Group+, s.r.o. | 1.7.2024 | 360,90 EUR s DPH |
| OBJ050/24 | MAS - Marián Sabo | 29.7.2024 | 1 258,80 EUR s DPH |
| OBJ049/24 | Zdenko Horňák MYKANAL | 29.7.2024 | 374,50 EUR s DPH |
| OBJ047/24 | STAS, s.r.o. | 31.7.2024 | 340,26 EUR s DPH |
| OBJ048/24 | MYPRINT, s.r.o. | 1.8.2024 | 30,00 EUR s DPH |
| OBJ046/24 | Milan Medňanský - ELIZ | 16.7.2024 | 144,00 EUR s DPH |
| OBJ045/24 | APUEN AKADÉMIA s.r.o. | 3.7.2024 | 96,00 EUR s DPH |
