Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 187/24 | OMES spol. s r. o. | 25.11.2024 | 414,00 EUR s DPH |
| 186/24 | OMES spol. s r. o. | 20.11.2024 | 169,20 EUR s DPH |
| 184/24 | AAA Gastro s.r.o. | 18.11.2024 | 300,00 EUR s DPH |
| 185/24 | METRO Cash & Carry SR s.r.o. | 18.11.2024 | 33,62 EUR s DPH |
| 183/24 | GRAFID, s.r.o. | 14.11.2024 | 1 078,32 EUR s DPH |
| 182/24 | TRNÍK - SLUŽBY, s. r. o. | 13.11.2024 | 310,00 EUR s DPH |
| 181/24 | AME, spol. s r.o. | 12.11.2024 | 115,86 EUR s DPH |
| 180/24 | BEEL, s.r.o. | 08.11.2024 | 354,00 EUR s DPH |
| 179/24 | UNIMAT-Ing.Jalč Slavomír | 07.11.2024 | 51,90 EUR s DPH |
| 178/24 | PhDr. Gabriela Spišáková - Majster Papier | 06.11.2024 | 429,72 EUR s DPH |
| 177/24 | Prodata plus, s.r.o. | 05.11.2024 | 812,00 EUR s DPH |
| 176/24 | T-FORNAX s.r.o. | 05.11.2024 | 125,18 EUR s DPH |
| 173/24 | RELUK s.r.o. | 30.10.2024 | 1 664,00 EUR s DPH |
| 174/24 | Prodata plus, s.r.o. | 30.10.2024 | 780,00 EUR s DPH |
| 175/24 | PAMIPA s.r.o. | 30.10.2024 | 251,00 EUR s DPH |
| 171/24 | JTF partnership, s.r.o. | 29.10.2024 | 278,27 EUR s DPH |
| 172/24 | PURGO s.r.o. | 29.10.2024 | 40,95 EUR s DPH |
| 169/24 | Realita, v.o.s. | 28.10.2024 | 89,20 EUR s DPH |
| 170/24 | Realita, v.o.s. | 28.10.2024 | 39,34 EUR s DPH |
| 167/24 | PURGO s.r.o. | 25.10.2024 | 127,72 EUR s DPH |
| 168/24 | OTIS Výťahy, s.r.o. | 25.10.2024 | 108,00 EUR s DPH |
| 166/24 | Coffee partners s.r.o. | 23.10.2024 | 172,10 EUR s DPH |
| 165/24 | PURGO s.r.o. | 21.10.2024 | 41,55 EUR s DPH |
| 164/24 | MP EVENT s. r. o. | 18.10.2024 | 556,80 EUR s DPH |
| 163/24 | Zuzana Majeríková | 18.10.2024 | 30,15 EUR s DPH |
| 162/24 | OMES spol. s r. o. | 15.10.2024 | 274,80 EUR s DPH |
| 161/24 | Richard Šrobár LITTERA | 14.10.2024 | 284,50 EUR s DPH |
| 160/24 | PURGO s.r.o. | 09.10.2024 | 112,30 EUR s DPH |
| 158/24 | OMES spol. s r. o. | 08.10.2024 | 244,80 EUR s DPH |
| 159/24 | OMES spol. s r. o. | 08.10.2024 | 15,60 EUR s DPH |
| 157/24 | Prodata plus, s.r.o. | 07.10.2024 | 149,00 EUR s DPH |
| 156/24 | JUNIOR GH, s.r.o. | 04.10.2024 | 469,00 EUR s DPH |
| 155/24 | Florbal s.r.o. | 02.10.2024 | 1 008,60 EUR s DPH |
| 153/24 | K&L TRADE, s.r.o. | 02.10.2024 | 239,76 EUR s DPH |
| 154/24 | PhDr. Gabriela Spišáková - Majster Papier | 02.10.2024 | 421,54 EUR s DPH |
| 152/24 | OMES Latko Rudolf | 01.10.2024 | 765,60 EUR s DPH |
| 149/24 | KOVEMA, s.r.o. | 25.9.2024 | 104,00 EUR s DPH |
| 150/24 | PURGO s.r.o. | 25.9.2024 | 139,32 EUR s DPH |
| 151/24 | PURGO s.r.o. | 25.9.2024 | 27,15 EUR s DPH |
| 148/24 | PURGO s.r.o. | 24.9.2024 | 21,00 EUR s DPH |
| 147/24 | AAA Gastro s.r.o. | 23.9.2024 | 1 698,96 EUR s DPH |
| 146/24 | Abiset s.r.o. | 20.9.2024 | 24,00 EUR s DPH |
| 144/24 | PURGO s.r.o. | 19.9.2024 | 45,76 EUR s DPH |
| 143/24 | AAA Gastro s.r.o. | 19.9.2024 | 135,00 EUR s DPH |
| 145/24 | Prodata plus, s.r.o. | 19.9.2024 | 820,00 EUR s DPH |
| 141/24 | Prodata plus, s.r.o. | 18.9.2024 | 280,80 EUR s DPH |
| 142/24 | Púchovská kultúra, s.r.o. | 18.9.2024 | 29,00 EUR s DPH |
| 139/24 | Prodata plus, s.r.o. | 17.9.2024 | 1 565,38 EUR s DPH |
| 140/24 | Techklima, s.r.o. | 17.9.2024 | 198,00 EUR s DPH |
| 138/24 | Ing. Ingrid Mikulová M-KNIHA | 13.9.2024 | 360,00 EUR s DPH |