Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ130/25 | JVD papier | 19.12.2025 | 1 145,69 EUR s DPH |
| OBJ131/25 | B2Bpartner s.r.o. | 19.12.2025 | 1 601,46 EUR s DPH |
| OBJ126/25 | Inci Handžiu - HANCI | 17.12.2025 | 170,00 EUR s DPH |
| OBJ128/25 | STAR, s.r.o. | 15.12.2025 | 1 708,10 EUR s DPH |
| OBJ123/25 | STAS, s.r.o. | 21.11.2025 | 10 195,10 EUR s DPH |
| OBJ124/25 | STAS, s.r.o. | 21.11.2025 | 6 314,28 EUR s DPH |
| OBJ127/25 | Nexa, s.r.o. | 14.10.2025 | 84,99 EUR s DPH |
| OBJ125/25 | TheraCare s.r.o. | 12.12.2025 | 7 004,00 EUR s DPH |
| OBJ122/25 | DINTECH | 15.12.2025 | 788,43 EUR s DPH |
| OBJ120/25 | JVD papier | 10.12.2025 | 2 524,80 EUR s DPH |
| OBJ118/25 | MAS - Marián Sabo | 9.12.2025 | 3 183,20 EUR s DPH |
| OBJ119/25 | JVD papier | 10.12.2025 | 1 495,68 EUR s DPH |
| OBJ121/25 | TriCare | 5.12.2025 | 4 735,50 EUR s DPH |
| OBJ116/25 | REMPO UNIVERS EU, s.r.o. | 9.12.2025 | 5 799,45 EUR s DPH |
| OBJ117/25 | MAS - Marián Sabo | 9.12.2025 | 3 265,80 EUR s DPH |
| OBJ115/25 | Elzempra spol.s.r.o. | 1.12.2025 | 2 597,02 EUR s DPH |
| OBJ114/25 | JAZ - RM Gastro | 15.12.2025 | 719,91 EUR s DPH |
| OBJ113/25 | JVD papier | 10.12.2025 | 1 998,75 EUR s DPH |
| OBJ112/25 | Mobelix | 12.12.2025 | 8,39 EUR s DPH |
| OBJ111/25 | B2Bpartner s.r.o. | 5.12.2025 | 3 325,92 EUR s DPH |
