Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ046/24 | Tofas s.r.o. | 3.6.2024 | 91,42 EUR s DPH |
| OBJ053/24 | Emergency Support, o. z. | 28.5.2024 | 320,00 EUR s DPH |
| OBJ044/24 | MERKURY SHOP s.r.o. | 28.5.2024 | 290,52 EUR s DPH |
| OBJ043/24 | EMI-EU s.r.o. | 27.5.2024 | 190,00 EUR s DPH |
| OBJ040/24 | MERKURY SHOP s.r.o. | 20.5.2024 | 515,81 EUR s DPH |
| OBJ039/24 | Daniel Beňo | 9.5.2024 | 384,00 EUR s DPH |
| OBJ038/24 | Regionálny úrad verejného zdr. | 6.5.2024 | 39,00 EUR s DPH |
| OBJ037/24 | PIPE CONTROL s.r.o. | 6.5.2024 | 660,00 EUR s DPH |
| OBJ036/24 | EZAL - Renáta Zacharová | 3.5.2024 | 259,32 EUR s DPH |
| OBJ035/24 | ROMISI s. r. o. | 3.5.2024 | 140,40 EUR s DPH |
| OBJ030/24 | Pierre Baguette s. r. o. | 15.4.2024 | 106,56 EUR s DPH |
| OBJ034/24 | Silvia Hodálová - VIUSS | 15.4.2024 | 20,00 EUR s DPH |
| OBJ031/24 | ĽUBICA, s.r.o. | 16.4.2024 | 456,96 EUR s DPH |
| OBJ032/24 | Jumas Trade s.r.o. | 18.4.2024 | 36,44 EUR s DPH |
| OBJ033/24 | Marie Hrotková - H SPORT | 19.4.2024 | 1 063,40 EUR s DPH |
| OBJ025/24 | CRYSTAL CONSULTING, s.r.o. | 2.4.2024 | 129,60 EUR s DPH |
| OBJ026/24 | Martin Oravec - NEXT | 2.4.2024 | 58,70 EUR s DPH |
| OBJ027/24 | Patrik Mihala | 2.4.2024 | 355,00 EUR s DPH |
| OBJ024/24 | Tofas s.r.o. | 2.4.2024 | 133,82 EUR s DPH |
| OBJ028/24 | MITECH SLOVAKIA s.r.o. | 8.4.2024 | 200,83 EUR s DPH |
