Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ083/25 | Radoslav Domanický | 5.6.2025 | 622,71 EUR s DPH |
| OBJ096/25 | MIVA-Pobežal Milan | 18.6.2025 | 39,50 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 |
| 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 |
| OBJ100/25 | KINEKUS PUCHOV | 24.6.2025 | 113,64 EUR s DPH |
| OBJ102/25 | Ing. Iveta Pobežalová - IvA | 24.6.2025 | 405,00 EUR s DPH |
| OBJ091/25 | JC Media s.r.o. | 10.6.2025 | 876,00 EUR s DPH |
| OBJ094/25 | AME s.r.o. | 18.6.2025 | 130,61 EUR s DPH |
| OBJ097/25 | COFACO s.r.o. | 20.6.2025 | 300,00 EUR s DPH |
| OBJ076/25 | TP - Elektrospoj s.r.o. | 26.5.2025 | 582,06 EUR s DPH |
| OBJ089/25 | Šamaj Miroslav-Plynoservis | 9.6.2025 | 68,88 EUR s DPH |
| OBJ090/25 | PEGAS Nábytek s.r.o. | 9.6.2025 | 158,00 EUR s DPH |
| OBJ088/25 | REVAK, s.r.o. | 9.6.2025 | 136,58 EUR s DPH |
