Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ099/24 | Heller, spol.s.r.o. | 22.7.2024 | 430,81 EUR s DPH |
| OBJ100/24 | IKarCom s.r.o. | 22.7.2024 | 1 214,00 EUR s DPH |
| OBJ101/24 | Velcon spol. s.r.o. | 22.7.2024 | 333,50 EUR s DPH |
| OBJ095/24 | Jozef Staňo | 10.7.2024 | 11 867,88 EUR s DPH |
| OBJ094/24 | Jozef Staňo | 10.7.2024 | 1 680,00 EUR s DPH |
| OBJ096/24 | Jozef Staňo | 10.7.2024 | 3 120,00 EUR s DPH |
| OBJ091/24 | STAVIVÁ Mališka s. r. o. | 19.7.2024 | 271,57 EUR s DPH |
| OBJ097/24 | UNIMAT spol.s.r.o. | 19.7.2024 | 468,00 EUR s DPH |
| OBJ090/24 | LAVARD SK s. r. o. | 19.7.2024 | 140,40 EUR s DPH |
| OBJ082/24 | Heller, spol.s.r.o. | 8.7.2024 | 599,70 EUR s DPH |
| OBJ085/24 | BORTEX s.r.o. | 28.6.2024 | 405,13 EUR s DPH |
| OBJ080/24 | Obnova-Domu s.r.o. | 30.6.2024 | 4 428,00 EUR s DPH |
| OBJ087/24 | B2B partner s.r.o. | 12.7.2024 | 2 292,00 EUR s DPH |
| OBJ086/24 | BAJZIK s.r.o. | 8.7.2024 | 731,24 EUR s DPH |
| OBJ084/24 | Obnova-Domu s.r.o. | 8.7.2024 | 3 144,00 EUR s DPH |
| OBJ083/24 | B2B partner s.r.o. | 8.7.2024 | 530,40 EUR s DPH |
| OBJ081/24 | Dodávatelia potravín | 30.6.2024 | 15 414,61 EUR s DPH |
| OBJ078/24 | COLOREX plus s.r.o. | 17.6.2024 | 155,28 EUR s DPH |
| OBJ079/24 | BAJZIK s.r.o. | 17.6.2024 | 620,09 EUR s DPH |
| OBJ074/24 | Vladimír Radosa OK RADOSA | 5.6.2024 | 780,84 EUR s DPH |
