Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0208/24 | artOm - Umelci života | 2.9.2024 | 600,00 EUR s DPH |
| 0209/24 | artOm - Umelci života | 2.9.2024 | 600,00 EUR s DPH |
| 0210/24 | Kaufland | 3.9.2024 | 79,50 EUR s DPH |
| 0211/24 | TDS s.r.o. | 3.9.2024 | 145,00 EUR s DPH |
| 0207/24 | DOMO - Slovakia, spol. s r.o. | 2.9.2024 | 109,35 EUR s DPH |
| 0206/24 | AG FOODS SK s.r.o. | 28.8.2024 | 881,41 EUR s DPH |
| 0205/24 | Donoci s.r.o. | 28.8.2024 | 350,50 EUR s DPH |
| 0203/24 | PIKNA ROMAN - R.O.P | 27.8.2024 | 120,00 EUR s DPH |
| 0204/24 | VV MIX, s.r.o. | 27.8.2024 | 82,00 EUR s DPH |
| 0202/24 | FEREX, s.r.o. | 26.8.2024 | 372,00 EUR s DPH |
| 0201/24 | Cyprich Miloš - ECON | 26.8.2024 | 350,00 EUR s DPH |
| 0200/24 | Dolphin Central Europe, s.r.o. | 22.8.2024 | 75,00 EUR s DPH |
| 0198/24 | Pavol Fabo AUTOSERVIS s.r.o. | 21.8.2024 | 250,00 EUR s DPH |
| 0199/24 | TOP OFFICE, s.r.o. | 21.8.2024 | 941,28 EUR s DPH |
| 0196/24 | JANEK s.r.o | 16.8.2024 | 60,00 EUR s DPH |
| 0197/24 | A. T. Shop, s. r. o. | 20.8.2024 | 102,41 EUR s DPH |
| 0195/24 | Ing. Igor Škrobánek - O.P.C.D. | 15.8.2024 | 355,00 EUR s DPH |
| 0194/24 | Kaufland | 12.8.2024 | 77,88 EUR s DPH |
| 0192/24 | JANEK s.r.o | 8.8.2024 | 60,00 EUR s DPH |
| 0193/24 | Dolphin Central Europe, s.r.o. | 8.8.2024 | 75,00 EUR s DPH |
