Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0290/24 | JANEK s.r.o | 25.11.2024 | 79,20 EUR s DPH |
| 0289/24 | ATC-JR, s.r.o. | 25.11.2024 | 148,52 EUR s DPH |
| 0287/24 | Martin Ďurikovič | 22.11.2024 | 481,00 EUR s DPH |
| 0288/24 | Lekáreň RPT, s.r.o. | 25.11.2024 | 40,98 EUR s DPH |
| 0285/24 | ATC-JR, s.r.o. | 22.11.2024 | 244,10 EUR s DPH |
| 0286/24 | RM Gastro - JAZ s.r.o. | 22.11.2024 | 23,00 EUR s DPH |
| 0283/24 | tnTEL, s.r.o. | 22.11.2024 | 10 620,14 EUR s DPH |
| 0284/24 | ATC-JR, s.r.o. | 22.11.2024 | 641,69 EUR s DPH |
| 0277/24 | POOLMAN s.r.o. | 18.11.2024 | 270,80 EUR s DPH |
| 0278/24 | RM Gastro - JAZ s.r.o. | 19.11.2024 | 380,40 EUR s DPH |
| 0279/24 | Pavol Fabo AUTOSERVIS s.r.o. | 19.11.2024 | 74,40 EUR s DPH |
| 0280/24 | Červeňan inštalácie s.r.o. | 21.11.2024 | 63,00 EUR s DPH |
| 0282/24 | Dolphin Central Europe, s.r.o. | 21.11.2024 | 75,00 EUR s DPH |
| 0281/24 | AG FOODS SK s.r.o. | 21.11.2024 | 955,77 EUR s DPH |
| 0275/24 | Poradca Podnikatela s.r.o | 15.11.2024 | 348,00 EUR s DPH |
| 0276/24 | TDS s.r.o. | 15.11.2024 | 444,60 EUR s DPH |
| 0273/24 | Peter Mišovec | 13.11.2024 | 1 401,50 EUR s DPH |
| 0274/24 | Kaufland | 15.11.2024 | 85,03 EUR s DPH |
| 0272/24 | PAPERA s.r.o. | 13.11.2024 | 100,90 EUR s DPH |
| 0271/24 | B.P.A s.r.o. | 12.11.2024 | 1 423,20 EUR s DPH |
