Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ108/25 | Medipharm-služby s.r.o. | 4.12.2025 | 1 340,70 EUR s DPH |
| OBJ109/25 | Mobelix SK | 9.12.2025 | 596,00 EUR s DPH |
| OBJ110/25 | Mobelix SK | 9.12.2025 | 4 350,00 EUR s DPH |
| OBJ107/25 | Tomáš Tomašovič - KOMINÁRSTVO | 9.12.2025 | 35,00 EUR s DPH |
| OBJ105/25 | TEMACOM spol. s r.o. | 3.12.2025 | 162,11 EUR s DPH |
| OBJ106/25 | nabbi, s.r.o. | 5.12.2025 | 1 145,50 EUR s DPH |
| OBJ104/25 | 3lobit, s. r. o. | 16.10.2025 | 399,00 EUR s DPH |
| OBJ103/25 | Slovenská komora sestier a pôrodných asistentiek | 14.11.2025 | 300,00 EUR s DPH |
| OBJ102/25 | STAS, s.r.o. | 10.11.2025 | 550,31 EUR s DPH |
| OBJ100/25 | Pribiš Peter P-P MONT | 21.10.2025 | 169,25 EUR s DPH |
| OBJ101/25 | Grand hotel Permon, s.r.o. | 11.11.2025 | 343,20 EUR s DPH |
| OBJ099/25 | REMAT SK s.r.o. | 22.10.2025 | 196,55 EUR s DPH |
| OBJ098/25 | MLT consulting s.r.o. | 4.11.2025 | 166,00 EUR s DPH |
| OBJ097/25 | 3lobit, s. r. o. | 16.10.2025 | 1 089,00 EUR s DPH |
