Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ141/24 | JTF Partnership,s.r.o. | 11.9.2024 | 170,52 EUR s DPH |
| OBJ137/24 | Peter Mazák ELEKTROTYP | 11.9.2024 | 417,84 EUR s DPH |
| OBJ134/24 | Elena Šulíková | 10.9.2024 | 88,80 EUR s DPH |
| OBJ135/24 | Elena Šulíková | 10.9.2024 | 99,60 EUR s DPH |
| OBJ136/24 | KINEKUS PUCHOV | 10.9.2024 | 284,71 EUR s DPH |
| OBJ117/24 | Elena Šulíková | 1.8.2024 | 89,70 EUR s DPH |
| OBJ126/24 | Elena Šulíková | 27.8.2024 | 87,50 EUR s DPH |
| OBJ107/24 | JC Media s.r.o. | 1.7.2024 | 203,04 EUR s DPH |
| OBJ131/24 | Revak farby - laky | 2.9.2024 | 98,42 EUR s DPH |
| OBJ132/24 | pre Vás, s. r. o. | 10.9.2024 | 1 440,00 EUR s DPH |
| OBJ113/24 | JC Media s.r.o. | 19.7.2024 | 475,20 EUR s DPH |
| OBJ124/24 | OMES spol. s.r.o. | 19.8.2024 | 707,16 EUR s DPH |
| OBJ129/24 | KINEKUS PUCHOV | 30.8.2024 | 319,96 EUR s DPH |
| OBJ130/24 | KALIBRA SK s.r.o. | 2.9.2024 | 26,40 EUR s DPH |
| OBJ118/24 | TP - Elektrospoj s.r.o. | 1.8.2024 | 1 994,26 EUR s DPH |
| OBJ127/24 | AUTIS | 28.8.2024 | 200,00 EUR s DPH |
| OBJ125/24 | COMFORTA TEXTIL,SERVIS,s.r.o. | 19.8.2024 | 462,06 EUR s DPH |
| OBJ123/24 | Rikeys, s.r.o. | 12.8.2024 | 266,09 EUR s DPH |
| OBJ120/24 | AXL, s.r.o. | 9.8.2024 | 135,00 EUR s DPH |
| OBJ122/24 | Ivan Ďuriš | 9.8.2024 | 95,00 EUR s DPH |
