Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV037/24 | Lavore plus s. r. o. | 8.7.2024 | 140,00 EUR s DPH |
| OBJV034/24 | MPT Predaj - Servis s.r.o. | 25.6.2024 | 359,90 EUR s DPH |
| OBJV036/24 | Kinekus s.r.o. | 28.6.2024 | 87,36 EUR s DPH |
| OBJV035/24 | SOBER, s.r.o. | 3.6.2024 | 450,00 EUR s DPH |
| OBJV033/24 | APEN s.r.o. | 26.4.2024 | 348,18 EUR s DPH |
| OBJV029/24 | IVAN JANOSIK ml. | 20.5.2024 | 433,60 EUR s DPH |
| OBJV032/24 | Dušan Hajtman - DUAL | 27.5.2024 | 492,00 EUR s DPH |
| OBJV031/24 | Dušan Hajtman - DUAL | 11.3.2024 | 539,00 EUR s DPH |
| OBJV030/24 | Kinekus s.r.o. | 29.5.2024 | 9,89 EUR s DPH |
| OBJV028/24 | AURA TRADE, s.r.o. | 22.5.2024 | 130,80 EUR s DPH |
| OBJV027/24 | Martin Oravec - NEXT | 20.5.2024 | 60,00 EUR s DPH |
| OBJV026/24 | René Jacko- ALLDERAT | 13.5.2024 | 297,00 EUR s DPH |
| OBJV025/24 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 10.5.2024 | 528,00 EUR s DPH |
| OBJV024/24 | Nezávislá platforma SocioFórum, o. z. | 10.5.2024 | 60,00 EUR s DPH |
| OBJV023/24 | KORAKO plus, s. r. o. | 9.5.2024 | 239,04 EUR s DPH |
| OBJV022/24 | Kinekus s.r.o. | 29.4.2024 | 90,74 EUR s DPH |
| OBJV021/24 | tnTEL, s. r. o. Trenčín | 5.4.2024 | 275,14 EUR s DPH |
| OBJV020/24 | CC Trade, s.r.o. | 2.4.2024 | 69,19 EUR s DPH |
| OBJV018/24 | LOSONSZKÝ Atila | 1.3.2024 | 90,00 EUR s DPH |
| OBJV019/24 | Martin Oravec - NEXT | 22.3.2024 | 70,00 EUR s DPH |
