Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ128/24 | BIOSERVIS-KOMPLET, s.r.o. | 16.12.2024 | 1 210,44 EUR s DPH |
| OBJ129/24 | BIOSERVIS-KOMPLET, s.r.o. | 16.12.2024 | 345,60 EUR s DPH |
| OBJ130/24 | BIOSERVIS-KOMPLET, s.r.o. | 16.12.2024 | 882,00 EUR s DPH |
| OBJ127/24 | B2Bpartner s.r.o. | 18.12.2024 | 307,20 EUR s DPH |
| OBJ132/24 | STES spol. s r.o. | 13.12.2024 | 979,20 EUR s DPH |
| OBJ131/24 | BRANTNER Slovakia s.r.o. | 6.12.2024 | 144,24 EUR s DPH |
| OBJ126/24 | 3lobit, s. r. o. | 9.12.2024 | 162,40 EUR s DPH |
| OBJ122/24 | MAS - Marián Sabo | 12.12.2024 | 219,50 EUR s DPH |
| OBJ121/24 | MAS - Marián Sabo | 12.12.2024 | 411,60 EUR s DPH |
| OBJ120/24 | MAS - Marián Sabo | 12.12.2024 | 1 260,50 EUR s DPH |
| OBJ119/24 | MYJAVSKÁ PEKÁREŇ | 2.12.2024 | 94,50 EUR s DPH |
| OBJ125/24 | BRANTNER Slovakia s.r.o. | 25.11.2024 | 33,74 EUR s DPH |
| OBJ124/24 | ARES | 12.11.2024 | 234,00 EUR s DPH |
| OBJ123/24 | ARES | 12.11.2024 | 308,40 EUR s DPH |
| OBJ116/24 | B2Bpartner s.r.o. | 10.12.2024 | 469,20 EUR s DPH |
| OBJ117/24 | Ing. Peter Prívracký - UNTRACO-SR | 10.12.2024 | 2 068,14 EUR s DPH |
| OBJ118/24 | Miroslav Báto - GASTROCENTRUM | 2.12.2024 | 845,00 EUR s DPH |
| OBJ115/24 | MAS - Marián Sabo | 9.12.2024 | 1 048,90 EUR s DPH |
| OBJ113/24 | STAS, s.r.o. | 9.12.2024 | 130,75 EUR s DPH |
| OBJ114/24 | MAS - Marián Sabo | 4.12.2024 | 1 623,00 EUR s DPH |
