Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0184/24 | ELEKTROSPED, a.s. | 31.7.2024 | 262,00 EUR s DPH |
| 0183/24 | JANEK s.r.o | 30.7.2024 | 60,00 EUR s DPH |
| 0182/24 | PAPERA s.r.o. | 29.7.2024 | 152,50 EUR s DPH |
| 0181/24 | CRYSTAL CONSULTING, s.r.o. | 26.7.2024 | 60,00 EUR s DPH |
| 0180/24 | Dolphin Central Europe, s.r.o. | 25.7.2024 | 82,50 EUR s DPH |
| 0179/24 | POOLMAN s.r.o. | 19.7.2024 | 323,80 EUR s DPH |
| 0177/24 | JANEK s.r.o | 15.7.2024 | 60,00 EUR s DPH |
| 0178/24 | Petit Press a.s. | 15.7.2024 | 39,88 EUR s DPH |
| 0176/24 | Dolphin Central Europe, s.r.o. | 4.7.2024 | 90,50 EUR s DPH |
| 0171/24 | Xintex Slovakia,s.r.o. | 2.7.2024 | 131,50 EUR s DPH |
| 0172/24 | artOm - Umelci života | 3.7.2024 | 500,00 EUR s DPH |
| 0173/24 | artOm - Umelci života | 3.7.2024 | 500,00 EUR s DPH |
| 0174/24 | Marius Pedersen, a.s. | 3.7.2024 | 864,00 EUR s DPH |
| 0175/24 | VITECOM PRO TRADE s.r.o. | 3.7.2024 | 175,00 EUR s DPH |
| 0170/24 | ATC-JR, s.r.o. | 2.7.2024 | 165,40 EUR s DPH |
| 0169/24 | ATC-JR, s.r.o. | 2.7.2024 | 620,95 EUR s DPH |
| 0168/24 | DOBROTA Trenčín, s.r.o. | 28.6.2024 | 20,40 EUR s DPH |
| 0165/24 | PERLIČKA TN s.r.o. | 27.6.2024 | 1 040,00 EUR s DPH |
| 0167/24 | Lacnea Slovakia s.r.o. | 27.6.2024 | 189,65 EUR s DPH |
| 0166/24 | Kaufland | 27.6.2024 | 38,27 EUR s DPH |
