Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 142/24 | Mountfield SK, s.r.o. | 12.9.2024 | 255,00 EUR s DPH |
| 143/24 | BETRIX, s.r.o. | 13.9.2024 | 132,72 EUR s DPH |
| 144/24 | Jozef Kubo, Natali | 13.9.2024 | 265,78 EUR s DPH |
| 140/24 | CPB Solutions, s.r.o. | 9.9.2024 | 403,20 EUR s DPH |
| 141/24 | DARJA spol.s.r.o. | 9.9.2024 | 37,92 EUR s DPH |
| 139/24 | OMES spol.s r.o. | 6.9.2024 | 666,00 EUR s DPH |
| 138/24 | DARJA spol.s.r.o. | 11.9.2024 | 752,00 EUR s DPH |
| 135/24 | Diversey Slovensko, s.r.o. | 30.8.2024 | 3 312,00 EUR s DPH |
| 136/24 | Diversey Slovensko, s.r.o. | 4.9.2024 | 2 160,00 EUR s DPH |
| 134/24 | Melora Lab s. r. o. | 9.9.2024 | 281,25 EUR s DPH |
| 137/24 | Diversey Slovensko, s.r.o. | 9.9.2024 | 748,80 EUR s DPH |
| 133/24 | SESTAV stavebniny s.r.o | 22.8.2024 | 208,14 EUR s DPH |
| 132/24 | DEMIFOOD spol. s r.o. | 28.8.2024 | 28,04 EUR s DPH |
| 131/24 | Vladimír Marguš OMEGA | 4.9.2024 | 2 350,00 EUR s DPH |
| 129/24 | PRESMONT - CSS, s.r.o. | 12.8.2024 | 72,00 EUR s DPH |
| 130/24 | OMES spol.s r.o. | 29.8.2024 | 420,00 EUR s DPH |
| 128/24 | Stoklasa textilná galantéria s.r.o. | 26.8.2024 | 59,04 EUR s DPH |
| 127/24 | Michal Myšiak | 30.8.2024 | 2 815,30 EUR s DPH |
| 126/24 | OMES spol.s r.o. | 15.7.2024 | 448,80 EUR s DPH |
| 125/24 | MITTEL s.r.o | 21.8.2024 | 135,90 EUR s DPH |
