Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ129/24 | Ľuboš Veterník | 18.12.2024 | 36,00 EUR s DPH |
| OBJ130/24 | EnergoInvest | 19.12.2024 | 612,00 EUR s DPH |
| OBJ124/24 | ŠK SPEKTRUM, s.r.o. | 13.12.2024 | 46,21 EUR s DPH |
| OBJ125/24 | CORA GASTRO s.r.o. | 16.12.2024 | 78,06 EUR s DPH |
| OBJ120/24 | EnergoInvest | 9.12.2024 | 96,64 EUR s DPH |
| OBJ122/24 | LGR electronic s.r.o. | 9.12.2024 | 284,40 EUR s DPH |
| OBJ123/24 | LGR electronic s.r.o. | 10.12.2024 | 65,46 EUR s DPH |
| OBJ121/24 | Ľuboš Veterník | 11.12.2024 | 278,00 EUR s DPH |
| OBJ117/24 | ŠK SPEKTRUM, s.r.o. | 3.12.2024 | 13,75 EUR s DPH |
| OBJ118/24 | BORTEX, s.r.o. | 29.11.2024 | 204,85 EUR s DPH |
| OBJ119/24 | Ján Meliško - Meli Tech | 3.12.2024 | 210,00 EUR s DPH |
| OBJ115/24 | UBYFO - SERVIS s.r.o. | 2.12.2024 | 301,80 EUR s DPH |
| OBJ113/24 | Stanislav Híreš | 28.11.2024 | 320,00 EUR s DPH |
| OBJ116/24 | ŠK SPEKTRUM, s.r.o. | 2.12.2024 | 14,26 EUR s DPH |
| OBJ112/24 | Theracare s.r.o. | 27.11.2024 | 304,26 EUR s DPH |
| OBJ114/24 | Lidl Slovenská republika, s.r.o. | 26.11.2024 | 2 428,97 EUR s DPH |
| OBJ110/24 | MECHANICA SUPPORT s.r.o. | 29.11.2024 | 80,00 EUR s DPH |
| OBJ111/24 | ŠK SPEKTRUM, s.r.o. | 29.11.2024 | 63,64 EUR s DPH |
| OBJ109/24 | KONDELA s.r.o. | 29.11.2024 | 153,00 EUR s DPH |
| OBJ106/24 | ŠK SPEKTRUM, s.r.o. | 22.11.2024 | 69,58 EUR s DPH |
