Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ075/25 | ESS Slovakia s. r. o. | 19.8.2025 | 199,26 EUR s DPH |
| OBJ074/25 | ARES | 7.7.2025 | 1 500,60 EUR s DPH |
| OBJ072/25 | JVD papier | 15.8.2025 | 1 008,60 EUR s DPH |
| OBJ071/25 | B2Bpartner s.r.o. | 18.8.2025 | 343,42 EUR s DPH |
| OBJ073/25 | Pribiš Peter P-P MONT | 21.7.2025 | 915,00 EUR s DPH |
| OBJ069/25 | PYROTEAM Group+, s.r.o. | 28.7.2025 | 422,70 EUR s DPH |
| OBJ070/25 | Milan Medňanský - ELIZ | 28.7.2025 | 1 130,37 EUR s DPH |
| OBJ068/25 | Ľubor Svatík - DREVOMONT PLP | 15.7.2025 | 662,97 EUR s DPH |
| OBJ067/25 | JAZ - RM Gastro | 21.7.2025 | 747,45 EUR s DPH |
| OBJ066/25 | JVD papier | 16.7.2025 | 159,90 EUR s DPH |
| OBJ063/25 | JVD papier | 11.7.2025 | 64,94 EUR s DPH |
| OBJ064/25 | JVD papier | 11.7.2025 | 418,50 EUR s DPH |
| OBJ065/25 | JVD papier | 11.7.2025 | 2 540,40 EUR s DPH |
| OBJ062/25 | MAS - Marián Sabo | 9.7.2025 | 1 127,50 EUR s DPH |
| OBJ061/25 | Ing. Juraj Šustek, s.r.o. | 30.6.2025 | 1 136,52 EUR s DPH |
| OBJ059/25 | TESA servis - Bartoň Ján | 24.6.2025 | 890,00 EUR s DPH |
| OBJ057/25 | TESA servis - Bartoň Ján | 20.6.2025 | 275,00 EUR s DPH |
| OBJ058/25 | TESA servis - Bartoň Ján | 23.6.2025 | 1 460,00 EUR s DPH |
| OBJ060/25 | Vladimír Holčík - Inštalatérstvo I.H. | 24.6.2025 | 655,38 EUR s DPH |
| OBJ052/25 | MAS - Marián Sabo | 19.6.2025 | 1 234,50 EUR s DPH |
