Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ051/24 | PYROTEAM Group+, s.r.o. | 1.7.2024 | 360,90 EUR s DPH |
| OBJ050/24 | MAS - Marián Sabo | 29.7.2024 | 1 258,80 EUR s DPH |
| OBJ049/24 | Zdenko Horňák MYKANAL | 29.7.2024 | 374,50 EUR s DPH |
| OBJ047/24 | STAS, s.r.o. | 31.7.2024 | 340,26 EUR s DPH |
| OBJ048/24 | MYPRINT, s.r.o. | 1.8.2024 | 30,00 EUR s DPH |
| OBJ046/24 | Milan Medňanský - ELIZ | 16.7.2024 | 144,00 EUR s DPH |
| OBJ045/24 | APUEN AKADÉMIA s.r.o. | 3.7.2024 | 96,00 EUR s DPH |
| OBJ044/24 | RM Gastro - JAZ s.r.o. | 18.7.2024 | 152,17 EUR s DPH |
| OBJ043/24 | Ľuboš Áč | 5.7.2024 | 150,00 EUR s DPH |
| OBJ042/24 | Hagleitner Hygiene Slovensko s.r.o. | 15.7.2024 | 33,84 EUR s DPH |
| OBJ041/24 | Elzempra spol.s.r.o. | 1.7.2024 | 96,00 EUR s DPH |
| OBJ039/24 | Milan Medňanský - ELIZ | 10.6.2024 | 547,80 EUR s DPH |
| OBJ040/24 | LENCOS IN, s.r.o. | 18.6.2024 | 6 145,57 EUR s DPH |
| OBJ038/24 | MV staving, a.s. | 14.6.2024 | 4 776,00 EUR s DPH |
| OBJ035/24 | Lukáš Rezbárik | 31.5.2024 | 740,00 EUR s DPH |
| OBJ036/24 | Tomáš Tomašovič - KOMINÁRSTVO | 12.6.2024 | 80,00 EUR s DPH |
| OBJ034/24 | OMES spol. s r.o. | 31.5.2024 | 567,60 EUR s DPH |
| OBJ031/24 | TEMACOM spol. s r.o. | 23.5.2024 | 158,16 EUR s DPH |
| OBJ032/24 | OMES spol. s r.o. | 16.5.2024 | 565,20 EUR s DPH |
| OBJ033/24 | MAS - Marián Sabo | 20.5.2024 | 228,00 EUR s DPH |
