Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 0050/24 | ELEKTROINSTALA | 20.5.2024 | 76,67 EUR s DPH |
| 0049/24 | Andrej Less AL - KOV | 16.5.2024 | 150,00 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 |
| 0041/24 | MIRA tlačiareň-grafika | 22.4.2024 | 21,84 EUR s DPH |
| 0039/24 | MIRA tlačiareň-grafika | 15.4.2024 | 118,08 EUR s DPH |
| 0038/24 | ELEKTROINSTALA | 5.4.2024 | 51,03 EUR s DPH |
| 0037/24 | Miroslav Bušo - MOPOS | 8.4.2024 | 699,00 EUR s DPH |
| 0036/24 | interNETmania SK s.r.o. | 4.4.2024 | 675,12 EUR s DPH |
