Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ107/24 | MAS - Marián Sabo | 28.11.2024 | 349,50 EUR s DPH |
| OBJ106/24 | Mário Smolík MS Elektro | 25.11.2024 | 133,65 EUR s DPH |
| OBJ105/24 | Bezplatná skartácia s. r. o. | 22.11.2024 | 180,00 EUR s DPH |
| OBJ104/24 | SAMTEK, s.r.o. | 26.11.2024 | 584,89 EUR s DPH |
| OBJ102/24 | BRANTNER Slovakia s.r.o. | 18.11.2024 | 64,38 EUR s DPH |
| OBJ101/24 | LINOTEX, s. r. o. | 5.11.2024 | 499,50 EUR s DPH |
| OBJ099/24 | B2Bpartner s.r.o. | 22.11.2024 | 774,00 EUR s DPH |
| OBJ100/24 | Lindha Slovakia s.r.o. | 5.11.2024 | 1 487,32 EUR s DPH |
| OBJ098/24 | ARES | 1.11.2024 | 840,00 EUR s DPH |
| OBJ097/24 | Bidfood Slovakia s.r.o. | 21.11.2024 | 260,82 EUR s DPH |
| OBJ096/24 | Poradca podnikateľa | 4.11.2024 | 228,00 EUR s DPH |
| OBJ095/24 | Bidfood Slovakia s.r.o. | 18.11.2024 | 373,92 EUR s DPH |
| OBJ094/24 | MAS - Marián Sabo | 14.11.2024 | 774,20 EUR s DPH |
| OBJ092/24 | MAS - Marián Sabo | 7.11.2024 | 192,50 EUR s DPH |
| OBJ093/24 | MAS - Marián Sabo | 12.11.2024 | 3 344,00 EUR s DPH |
| OBJ091/24 | MAS - Marián Sabo | 7.11.2024 | 555,60 EUR s DPH |
| OBJ089/24 | UNIZDRAV Prešov s.r.o. | 7.11.2024 | 57,90 EUR s DPH |
| OBJ090/24 | RM Gastro - JAZ s.r.o. | 7.11.2024 | 181,19 EUR s DPH |
| OBJ087/24 | B2Bpartner s.r.o. | 6.11.2024 | 264,00 EUR s DPH |
| OBJ088/24 | STAR, s.r.o. | 7.11.2024 | 486,40 EUR s DPH |
