Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ093/24 | MAS - Marián Sabo | 12.11.2024 | 3 344,00 EUR s DPH |
| OBJ089/24 | UNIZDRAV Prešov s.r.o. | 7.11.2024 | 57,90 EUR s DPH |
| OBJ090/24 | RM Gastro - JAZ s.r.o. | 7.11.2024 | 181,19 EUR s DPH |
| OBJ087/24 | B2Bpartner s.r.o. | 6.11.2024 | 264,00 EUR s DPH |
| OBJ088/24 | STAR, s.r.o. | 7.11.2024 | 486,40 EUR s DPH |
| OBJ086/24 | STAR, s.r.o. | 6.11.2024 | 176,00 EUR s DPH |
| OBJ080/24 | B2Bpartner s.r.o. | 28.10.2024 | 56,40 EUR s DPH |
| OBJ081/24 | 3lobit, s. r. o. | 28.10.2024 | 94,45 EUR s DPH |
| OBJ082/24 | Slovak Telekom, a.s. | 29.10.2024 | 878,06 EUR s DPH |
| OBJ078/24 | MERKURY SHOP, s.r.o. | 30.10.2024 | 269,97 EUR s DPH |
| OBJ079/24 | Mobelix SK | 30.10.2024 | 199,00 EUR s DPH |
| OBJ083/24 | MAS - Marián Sabo | 30.10.2024 | 1 173,60 EUR s DPH |
| OBJ084/24 | MAS - Marián Sabo | 30.10.2024 | 65,20 EUR s DPH |
| OBJ085/24 | RJ autoservis s.r.o. | 28.10.2024 | 138,00 EUR s DPH |
| OBJ077/24 | RM Gastro - JAZ s.r.o. | 25.10.2024 | 155,04 EUR s DPH |
| OBJ073/24 | Ing. Marián Foltín - OPF | 16.10.2024 | 184,00 EUR s DPH |
| OBJ076/24 | B2Bpartner s.r.o. | 22.10.2024 | 45,60 EUR s DPH |
| OBJ075/24 | Kment Miloš Ing. | 16.10.2024 | 30,00 EUR s DPH |
| OBJ072/24 | RM Gastro - JAZ s.r.o. | 14.10.2024 | 181,33 EUR s DPH |
| OBJ074/24 | MAS - Marián Sabo | 17.10.2024 | 555,60 EUR s DPH |
