Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0107/24 | ĽUBICA, s.r.o. | 9.10.2024 | 47,95 EUR s DPH |
| 0106/24 | ROMISI s. r. o. | 8.10.2024 | 66,36 EUR s DPH |
| 0104/24 | B2B Partner | 9.10.2024 | 75,60 EUR s DPH |
| 0105/24 | Radovan Malec - EMERHAS | 9.10.2024 | 626,76 EUR s DPH |
| 0103/24 | NAY a.s. | 8.10.2024 | 33,89 EUR s DPH |
| 0102/24 | TOPO Group s.r.o. | 7.10.2024 | 414,00 EUR s DPH |
| 0101/24 | EXACT Invest s. r. o. | 7.10.2024 | 54,02 EUR s DPH |
| 0100/24 | KVL Group s.r.o. | 30.9.2024 | 546,00 EUR s DPH |
| 0099/24 | Miroslav Igaz MIRA photo&desing | 1.10.2024 | 443,88 EUR s DPH |
| 0098/24 | AG FOODS SK | 16.9.2024 | 1 189,21 EUR s DPH |
| 0096/24 | ASIMEX s. r. o. | 1.10.2024 | 218,42 EUR s DPH |
| 0097/24 | interNETmania SK s.r.o. | 1.10.2024 | 457,73 EUR s DPH |
| 0090/24 | Ing. Ivan Ryban R - KLIMA | 20.9.2024 | 1 293,60 EUR s DPH |
| 0091/24 | Ing. Ivan Ryban R - KLIMA | 20.9.2024 | 1 650,00 EUR s DPH |
| 0092/24 | Ing. Ivan Ryban R - KLIMA | 20.9.2024 | 1 641,60 EUR s DPH |
| 0095/24 | ELEKTROINSTALA | 25.9.2024 | 186,98 EUR s DPH |
| 0094/24 | Lyreco CE, SE | 25.9.2024 | 177,00 EUR s DPH |
| 0089/24 | B-commerce, s. r. o. | 18.9.2024 | 69,20 EUR s DPH |
| 0087/24 | RM Gastro-JAZ s.r.o. | 17.9.2024 | 122,40 EUR s DPH |
| 0088/24 | František Jankech JaKub | 11.9.2024 | 1 159,20 EUR s DPH |
