Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0046/24 | POOLMAN s.r.o. | 28.2.2024 | 217,00 EUR s DPH |
| 0047/24 | NEXA, s.r.o. | 28.2.2024 | 1 500,00 EUR s DPH |
| 0044/24 | tnTEL, s.r.o. | 27.2.2024 | 1 450,00 EUR s DPH |
| 0043/24 | Active Holiday, s.r.o. | 26.2.2024 | 160,00 EUR s DPH |
| 0042/24 | Kaufland | 19.2.2024 | 61,78 EUR s DPH |
| 0041/24 | Kaufland | 16.2.2024 | 28,98 EUR s DPH |
| 0040/24 | JANEK s.r.o | 15.2.2024 | 66,00 EUR s DPH |
| 0039/24 | CLEANING spol. s r.o. | 14.2.2024 | 500,00 EUR s DPH |
| 0037/24 | Kaufland | 13.2.2024 | 93,78 EUR s DPH |
| 0038/24 | Juraj Bariš - Jurošík | 13.2.2024 | 627,60 EUR s DPH |
| 0036/24 | Marcel Mikušinec - ATYP - M | 8.2.2024 | 50,00 EUR s DPH |
| 0034/24 | Kaufland | 6.2.2024 | 42,25 EUR s DPH |
| 0035/24 | Pyroslovakia s.r.o. | 6.2.2024 | 440,00 EUR s DPH |
| 0033/24 | POOLMAN s.r.o. | 6.2.2024 | 78,00 EUR s DPH |
| 0030/24 | KUBO Slovakia, s.r.o. | 5.2.2024 | 31,50 EUR s DPH |
| 0031/24 | ARES spol.s.r.o | 5.2.2024 | 348,00 EUR s DPH |
| 0032/24 | JANEK s.r.o | 5.2.2024 | 66,00 EUR s DPH |
| 0028/24 | Dolphin Central Europe, s.r.o. | 1.2.2024 | 84,12 EUR s DPH |
| 0027/24 | Kaufland | 1.2.2024 | 48,21 EUR s DPH |
| 0029/24 | Elitmat s.r.o. | 1.2.2024 | 423,00 EUR s DPH |
