Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ075/25 | Podnik technických služieb mesta | 26.5.2025 | 199,08 EUR s DPH |
| OBJ080/25 | KINEKUS PUCHOV | 30.5.2025 | 177,11 EUR s DPH |
| OBJ079/25 | JYSK s.r.o. | 30.5.2025 | 112,80 EUR s DPH |
| OBJ078/25 | REVAK, s.r.o. | 26.5.2025 | 179,64 EUR s DPH |
| OBJ035/25 | Miva Pobežal Milan | 28.2.2025 | 4 948,34 EUR s DPH |
| OBJ073/25 | KINEKUS PUCHOV | 16.5.2025 | 319,96 EUR s DPH |
| OBJ074/25 | Meditech SK, s.r.o. | 21.5.2025 | 1 980,00 EUR s DPH |
| OBJ072/25 | ABC moda s.r.o. | 14.5.2025 | 2 285,00 EUR s DPH |
| OBJ071/25 | RICOH Slovakia s.r.o. | 12.5.2025 | 1 613,76 EUR s DPH |
| OBJ068/25 | OMES spol. s.r.o. | 5.5.2025 | 132,23 EUR s DPH |
| OBJ070/25 | JC Media s.r.o. | 12.5.2025 | 117,90 EUR s DPH |
| OBJ060/25 | JC Media s.r.o. | 16.4.2025 | 867,20 EUR s DPH |
| OBJ065/25 | AME s.r.o. | 28.4.2025 | 765,00 EUR s DPH |
| OBJ066/25 | Elena Šulíková | 28.4.2025 | 90,50 EUR s DPH |
| OBJ067/25 | JC Media s.r.o. | 30.4.2025 | 118,08 EUR s DPH |
| OBJ058/25 | SOBER,s.r.o. | 11.4.2025 | 810,00 EUR s DPH |
| OBJ062/25 | PAMIPA s.r.o. | 18.4.2025 | 227,27 EUR s DPH |
| OBJ063/25 | Roman Laco-ROADA | 22.4.2025 | 2 828,60 EUR s DPH |
| OBJ059/25 | PAMIPA s.r.o. | 11.4.2025 | 119,00 EUR s DPH |
| OBJ061/25 | Revak farby - laky | 16.4.2025 | 115,13 EUR s DPH |
