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Objednávky
| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00071/24 |
Micro Invent s.r.o. |
15.4.2024 |
95,00 EUR s DPH |
| OBJ00068/24 |
Jozef LAMŽO |
4.4.2024 |
160,00 EUR s DPH |
| OBJ00070/24 |
Daniel Beniak ZIBE |
8.4.2024 |
22,97 EUR s DPH |
| OBJ00069/24 |
ELMIX s.r.o. |
4.4.2024 |
300,00 EUR s DPH |
| OBJ00067/24 |
Adamčík Milan |
2.4.2024 |
85,00 EUR s DPH |
| OBJ00065/24 |
Asseco Solutions, a.s. |
28.3.2024 |
72,00 EUR s DPH |
| OBJ00066/24 |
Mgr. Maroš Krajčík |
28.3.2024 |
259,40 EUR s DPH |
| OBJ00061/24 |
Skúšobňa VETLAB s.r.o. |
25.3.2024 |
214,56 EUR s DPH |
| OBJ00060/24 |
MDM Autoservis, s.r.o. |
25.3.2024 |
500,00 EUR s DPH |
| OBJ00062/24 |
FERRMONT, spol. s r.o. |
25.3.2024 |
1 726,08 EUR s DPH |
| OBJ00063/24 |
Daniel Beniak ZIBE |
25.3.2024 |
27,00 EUR s DPH |
| OBJ00064/24 |
Milan Pecuš - AUTOŠTART |
22.3.2024 |
78,00 EUR s DPH |
| OBJ00058/24 |
SORUDO s. r. o. |
20.3.2024 |
1 245,00 EUR s DPH |
| OBJ00059/24 |
Mária Strážnická |
21.3.2024 |
229,00 EUR s DPH |
| OBJ00057/24 |
VIKON |
15.3.2024 |
11,40 EUR s DPH |
| OBJ00056/24 |
Ľubomír Komoráš - EKOM |
15.3.2024 |
53,68 EUR s DPH |
| OBJ00055/24 |
PEGO Slovakia, s.r.o. |
15.3.2024 |
70,00 EUR s DPH |
| OBJ00052/24 |
INTEGRA s.r.o. |
14.3.2024 |
163,94 EUR s DPH |
| OBJ00053/24 |
H.D.K. s.r.o. |
14.3.2024 |
470,40 EUR s DPH |
| OBJ00054/24 |
BSC Line, s.r.o. |
14.3.2024 |
627,00 EUR s DPH |
