Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0191/24 | ANDREA SHOP, s.r.o. | 7.8.2024 | 88,20 EUR s DPH |
| 0190/24 | Kaufland | 7.8.2024 | 57,60 EUR s DPH |
| 0189/24 | ATC-JR, s.r.o. | 5.8.2024 | 158,38 EUR s DPH |
| 0188/24 | ATC-JR, s.r.o. | 5.8.2024 | 237,50 EUR s DPH |
| 0187/24 | KUBO SLOVAKIA PLUS s.r.o. | 5.8.2024 | 30,00 EUR s DPH |
| 0186/24 | Ing.Richard Olas-OLMAR | 5.8.2024 | 150,00 EUR s DPH |
| 0185/24 | Bludovický svatý ján s.r.o. | 2.8.2024 | 1 561,40 EUR s DPH |
| 0184/24 | ELEKTROSPED, a.s. | 31.7.2024 | 262,00 EUR s DPH |
