Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ185/25 | Ing. Iveta Pobežalová - IvA | 31.10.2025 | 197,54 EUR s DPH |
| OBJ186/25 | K&L CAPITAL, s.r.o. | 31.10.2025 | 173,27 EUR s DPH |
| OBJ187/25 | GF-STATIK, s.r.o. | 31.10.2025 | 332,10 EUR s DPH |
| OBJ181/25 | REVAK, s.r.o. | 28.10.2025 | 965,86 EUR s DPH |
| OBJ183/25 | Ing. Iveta Pobežalová - IvA | 30.10.2025 | 198,61 EUR s DPH |
| OBJ182/25 | B2B Partner s.r.o. | 30.10.2025 | 182,04 EUR s DPH |
