Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0071/24 | interNETmania SK s.r.o. | 4.7.2024 | 19 465,68 EUR s DPH |
| 0068/24 | Slovenská Alzheimerova spoločnosť | 24.6.2024 | 486,00 EUR s DPH |
| 0069/24 | Gigaprint.sk s.r.o. | 25.6.2024 | 25,70 EUR s DPH |
| 0070/24 | Slávka Humelová PREDAJŇA PRAKTIK | 17.6.2024 | 71,53 EUR s DPH |
| 0067/24 | AG FOODS SK | 18.6.2024 | 1 143,36 EUR s DPH |
| 0066/24 | ELEKTROINSTALA | 4.6.2024 | 109,23 EUR s DPH |
| 0065/24 | Peter Macura - Pemac | 10.6.2024 | 832,03 EUR s DPH |
| 0064/24 | COSMOS COMPANY s.r.o. | 7.6.2024 | 74,00 EUR s DPH |
| 0063/24 | MEDIOX s.r.o. | 3.6.2024 | 178,68 EUR s DPH |
| 0062/24 | RM Gastro-JAZ s.r.o. | 3.6.2024 | 140,51 EUR s DPH |
| 0060/24 | RAK Servis s. r. o. | 3.6.2024 | 581,70 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 0053/24 | František Jankech JaKub | 24.5.2024 | 33,00 EUR s DPH |
| 0051/24 | KALIBRA SK s.r.o. | 17.5.2024 | 125,85 EUR s DPH |
