Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ206/25 | Grand hotel Permon, s.r.o. | 10.11.2025 | 343,20 EUR s DPH |
| OBJ200/25 | JC Media s.r.o. | 7.11.2025 | 1 352,00 EUR s DPH |
| OBJ190/25 | Regionálne vzdelávacie centrum - RZMOSP | 31.10.2025 | 42,00 EUR s DPH |
| OBJ147/25 | ED-A Design s.r.o. | 4.9.2025 | 799,50 EUR s DPH |
| OBJ120/25 | OMES spol. s.r.o. | 31.7.2025 | 639,60 EUR s DPH |
| OBJ202/25 | Elena Šulíková | 3.11.2025 | 133,80 EUR s DPH |
| OBJ203/25 | TBA Plastové obaly s.r.o. | 7.11.2025 | 274,75 EUR s DPH |
| OBJ194/25 | K&L CAPITAL, s.r.o. | 3.11.2025 | 248,96 EUR s DPH |
| OBJ199/25 | ABC moda s.r.o. | 3.11.2025 | 952,00 EUR s DPH |
| OBJ193/25 | B2B Partner s.r.o. | 3.11.2025 | 182,04 EUR s DPH |
| OBJ195/25 | Ing. Iveta Pobežalová - IvA | 3.11.2025 | 183,66 EUR s DPH |
| OBJ198/25 | KOVOTYP, s.r.o. | 3.11.2025 | 415,25 EUR s DPH |
| OBJ189/25 | Ing. Iveta Pobežalová - IvA | 31.10.2025 | 195,20 EUR s DPH |
| OBJ173/25 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 20.10.2025 | 7 882,65 EUR s DPH |
| OBJ192/25 | AME s.r.o. | 31.10.2025 | 105,14 EUR s DPH |
| OBJ191/25 | AME s.r.o. | 31.10.2025 | 765,00 EUR s DPH |
| OBJ188/25 | B2B Partner s.r.o. | 31.10.2025 | 188,19 EUR s DPH |
| OBJ184/25 | JC Media s.r.o. | 30.10.2025 | 467,89 EUR s DPH |
| OBJ180/25 | AJ Produkty a.s. | 27.10.2025 | 183,27 EUR s DPH |
| OBJ170/25 | OMES spol. s.r.o. | 16.10.2025 | 175,35 EUR s DPH |
