Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ117/25 | RICOH Slovakia s.r.o. | 21.7.2025 | 775,52 EUR s DPH |
| OBJ109/25 | VELCON spol.s r.o. | 1.7.2025 | 10 311,19 EUR s DPH |
| OBJ113/25 | Miroslav Ušiak MEDIVENT | 16.7.2025 | 173,06 EUR s DPH |
| OBJ116/25 | TP - Elektrospoj s.r.o. | 16.7.2025 | 499,86 EUR s DPH |
| OBJ114/25 | Ing. Milan Pastierik - DERAZIN | 16.7.2025 | 105,60 EUR s DPH |
| OBJ110/25 | JC Media s.r.o. | 14.7.2025 | 733,00 EUR s DPH |
| OBJ106/25 | Patrik Dubec | 30.6.2025 | 1 380,00 EUR s DPH |
| OBJ115/25 | Ing. Iveta Pobežalová - IvA | 16.7.2025 | 196,80 EUR s DPH |
| OBJ092/25 | ARES, spol. s r.o. | 12.6.2025 | 123,00 EUR s DPH |
| OBJ083/25 | Radoslav Domanický | 5.6.2025 | 622,71 EUR s DPH |
| OBJ095/25 | Šamaj Miroslav-Plynoservis | 18.6.2025 | 54,12 EUR s DPH |
| OBJ099/25 | BKS Úspech, s.r.o. | 24.6.2025 | 1 230,00 EUR s DPH |
| OBJ101/25 | JC Media s.r.o. | 24.6.2025 | 130,26 EUR s DPH |
| OBJ103/25 | Martin Šutara | 27.6.2025 | 195,00 EUR s DPH |
| OBJ104/25 | Ing. Iveta Pobežalová - IvA | 30.6.2025 | 2 560,41 EUR s DPH |
| OBJ105/25 | Martin Šutara | 30.6.2025 | 190,00 EUR s DPH |
| OBJ107/25 | BeeL s.r.o. | 30.6.2025 | 52,26 EUR s DPH |
| OBJ096/25 | MIVA-Pobežal Milan | 18.6.2025 | 39,50 EUR s DPH |
| OBJ087/25 | Asseco Solutions, a.s. | 6.6.2025 | 293,97 EUR s DPH |
| OBJ098/25 | Revak farby - laky | 20.6.2025 | 115,37 EUR s DPH |
