Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ044/24 | RM Gastro - JAZ s.r.o. | 18.7.2024 | 152,17 EUR s DPH |
| OBJ043/24 | Ľuboš Áč | 5.7.2024 | 150,00 EUR s DPH |
| OBJ042/24 | Hagleitner Hygiene Slovensko s.r.o. | 15.7.2024 | 33,84 EUR s DPH |
| OBJ041/24 | Elzempra spol.s.r.o. | 1.7.2024 | 96,00 EUR s DPH |
| OBJ039/24 | Milan Medňanský - ELIZ | 10.6.2024 | 547,80 EUR s DPH |
| OBJ040/24 | LENCOS IN, s.r.o. | 18.6.2024 | 6 145,57 EUR s DPH |
| OBJ038/24 | MV staving, a.s. | 14.6.2024 | 4 776,00 EUR s DPH |
| OBJ035/24 | Lukáš Rezbárik | 31.5.2024 | 740,00 EUR s DPH |
| OBJ036/24 | Tomáš Tomašovič - KOMINÁRSTVO | 12.6.2024 | 80,00 EUR s DPH |
| OBJ034/24 | OMES spol. s r.o. | 31.5.2024 | 567,60 EUR s DPH |
| OBJ031/24 | TEMACOM spol. s r.o. | 23.5.2024 | 158,16 EUR s DPH |
| OBJ032/24 | OMES spol. s r.o. | 16.5.2024 | 565,20 EUR s DPH |
| 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 |
