Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00155/24 | Daniel Beniak ZIBE | 30.7.2024 | 40,00 EUR s DPH |
| OBJ00154/24 | Desal s. r. o. | 26.7.2024 | 180,00 EUR s DPH |
| OBJ00153/24 | OSBD | 26.7.2024 | 180,00 EUR s DPH |
| OBJ00152/24 | Daniel Beniak ZIBE | 23.7.2024 | 120,00 EUR s DPH |
| OBJ00150/24 | OSBD | 22.7.2024 | 350,00 EUR s DPH |
| OBJ00149/24 | JYSK s.r.o. | 22.7.2024 | 131,60 EUR s DPH |
| OBJ00151/24 | BFS metrology s.r.o. | 22.7.2024 | 720,00 EUR s DPH |
| OBJ00145/24 | DORTRANS - DORINEC Peter | 16.7.2024 | 96,00 EUR s DPH |
| OBJ00147/24 | JYSK s.r.o. | 19.7.2024 | 262,49 EUR s DPH |
| OBJ00146/24 | DRUCKER s.r.o. | 19.7.2024 | 1 248,00 EUR s DPH |
| OBJ00148/24 | JYSK s.r.o. | 19.7.2024 | 164,00 EUR s DPH |
| OBJ00140/24 | Vladimír Miškech - VAMI | 9.7.2024 | 40,00 EUR s DPH |
| OBJ00142/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 9.7.2024 | 16,50 EUR s DPH |
| OBJ00141/24 | ŠK SPEKTRUM, s.r.o. | 9.7.2024 | 10,00 EUR s DPH |
| OBJ00143/24 | Metro Cash,Carry Slovakia | 11.7.2024 | 140,00 EUR s DPH |
| OBJ00144/24 | Jozef Lukáč - VODOTECH | 12.7.2024 | 120,00 EUR s DPH |
| OBJ00133/24 | REALITA v.o.s. | 1.7.2024 | 30,00 EUR s DPH |
| OBJ00132/24 | Desal s. r. o. | 28.6.2024 | 348,00 EUR s DPH |
| OBJ00129/24 | REALITA v.o.s. | 26.6.2024 | 70,00 EUR s DPH |
| OBJ00134/24 | ŠK SPEKTRUM, s.r.o. | 1.7.2024 | 200,00 EUR s DPH |
