Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0027/24 | Renton SK s.r.o. | 17.9.2024 | 818,70 EUR s DPH |
| 0026/24 | B2B Partner s.r.o. | 12.9.2024 | 1 491,60 EUR s DPH |
| 0025/24 | Ing. Peter Gerši - GC Tech | 22.8.2024 | 144,96 EUR s DPH |
| 0021/24 | MediCom Software s.r.o. | 29.7.2024 | 295,00 EUR s DPH |
| 0023/24 | Fork, s.r.o. | 2.8.2024 | 24,70 EUR s DPH |
| 0022/24 | Aura Trade, s. r. o. | 2.8.2024 | 136,80 EUR s DPH |
| 0020/24 | Repress, spol. s.r.o. | 17.7.2024 | 136,87 EUR s DPH |
| 0019/24 | Internet Mall Slovakia s.r.o. | 16.7.2024 | 118,90 EUR s DPH |
| 0018/24 | Renton SK s.r.o. | 12.7.2024 | 277,60 EUR s DPH |
| 0017/24 | CBC Slovakia s.r.o. | 26.6.2024 | 345,60 EUR s DPH |
| 0015/24 | Pavon s.ro. | 24.6.2024 | 194,28 EUR s DPH |
| 0016/24 | Betrix s.r.o. | 26.6.2024 | 290,71 EUR s DPH |
| 0014/24 | Betrix s.r.o. | 17.6.2024 | 186,40 EUR s DPH |
| 0013/24 | Renton SK s.r.o. | 11.6.2024 | 143,60 EUR s DPH |
| 0012/24 | Meditech SK s.r.o. | 4.6.2024 | 148,00 EUR s DPH |
| 0011/24 | PaedDr.Nadežda Čabiňaková | 6.5.2024 | 41,28 EUR s DPH |
| 0008/24 | Megawaste Slovakia | 25.4.2024 | 277,16 EUR s DPH |
| 0009/24 | Betrix s.r.o. | 26.4.2024 | 727,87 EUR s DPH |
| 0010/24 | Romisi s.r.o. | 26.4.2024 | 95,52 EUR s DPH |
| 0007/24 | Betrix s.r.o. | 4.4.2024 | 13,80 EUR s DPH |
