Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 205/24 | OMES spol.s r.o. | 7.11.2024 | 1 505,88 EUR s DPH |
| 204/24 | Stores inSPORTline SK, s. r. o. | 16.12.2024 | 4 157,60 EUR s DPH |
| 202/24 | CPB Solutions, s.r.o. | 12.12.2024 | 468,00 EUR s DPH |
| 203/24 | CPB Solutions, s.r.o. | 12.12.2024 | 384,00 EUR s DPH |
| 201/24 | CPB Solutions, s.r.o. | 12.12.2024 | 403,20 EUR s DPH |
| 200/24 | UNIZDRAV Prešov,s.r.o. | 13.12.2024 | 483,00 EUR s DPH |
| 199/24 | Ivan Bagín | 25.11.2024 | 2 000,00 EUR s DPH |
| 198/24 | SESTAV stavebniny s.r.o | 19.11.2024 | 104,41 EUR s DPH |
| 197/24 | Konex MEDIK, spol. s. r. o. | 28.11.2024 | 1 323,77 EUR s DPH |
| 194/24 | Frantisek Cernej -ELEKTROINSTALACIA | 25.11.2024 | 1 060,00 EUR s DPH |
| 196/24 | Sklenárstvo, Richard Stankovský | 25.11.2024 | 125,00 EUR s DPH |
| 192/24 | PIT STOP service, s. r. o. | 22.11.2024 | 167,00 EUR s DPH |
| 193/24 | Richard Schwartz | 22.11.2024 | 170,60 EUR s DPH |
| 191/24 | PIT STOP service, s. r. o. | 20.11.2024 | 611,00 EUR s DPH |
| 167/24 | ARES spol. s.r.o | 28.11.2024 | 120,00 EUR s DPH |
| 190/24 | PIT STOP service, s. r. o. | 22.11.2024 | 514,00 EUR s DPH |
| 189/24 | PECE apol. s.r.o. | 25.11.2024 | 198,20 EUR s DPH |
| 187/24 | DARJA spol.s.r.o. | 21.11.2024 | 507,97 EUR s DPH |
| 188/24 | DARJA spol.s.r.o. | 21.11.2024 | 218,70 EUR s DPH |
| 185/24 | Milan Adamčík | 20.11.2024 | 95,00 EUR s DPH |
