Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
0061/24
|
DataElCom |
6.6.2024 |
329,00 EUR s DPH |
0059/24
|
RM Gastro-JAZ s.r.o. |
20.5.2024 |
1 176,48 EUR s DPH |
0058/24
|
SEPOS, v.o.s. |
10.5.2024 |
635,52 EUR s DPH |
0054/24
|
REVELSE, s.r.o. |
20.5.2024 |
1 100,00 EUR s DPH |
0056/24
|
KVL Group s.r.o. |
21.5.2024 |
198,60 EUR s DPH |
0055/24
|
AG FOODS SK |
16.5.2024 |
551,34 EUR s DPH |
0057/24
|
AG FOODS SK |
16.5.2024 |
55,30 EUR s DPH |
0051/24
|
KALIBRA SK s.r.o. |
17.5.2024 |
125,85 EUR s DPH |
0052/24
|
PANACEA, s.r.o. |
21.5.2024 |
39,80 EUR s DPH |
0053/24
|
František Jankech JaKub |
24.5.2024 |
33,00 EUR s DPH |
0049/24
|
Andrej Less AL - KOV |
16.5.2024 |
150,00 EUR s DPH |
0050/24
|
ELEKTROINSTALA |
20.5.2024 |
76,67 EUR s DPH |
0048/24
|
Gigaprint.sk s.r.o. |
15.5.2024 |
18,10 EUR s DPH |
0047/24
|
KOMINÁR EM |
13.5.2024 |
84,00 EUR s DPH |
0046/24
|
Peter Macura - Pemac |
2.5.2024 |
1 426,84 EUR s DPH |
0045/24
|
AGRO TEAM s r.o. |
10.5.2024 |
44,57 EUR s DPH |
0044/24
|
AG FOODS SK |
9.4.2024 |
707,50 EUR s DPH |
0043/24
|
VegaTop, s.r.o. |
25.4.2024 |
201,48 EUR s DPH |
0042/24
|
JMC Services, s.r.o. |
19.4.2024 |
80,00 EUR s DPH |
0040/24
|
SLOVCARE s.r.o. |
23.4.2024 |
908,00 EUR s DPH |