Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ054/25 | Biznis inn print, s.r.o. | 24.6.2025 | 27,50 EUR s DPH |
| OBJ055/25 | Stores inSPORTline SK, s. r. o. | 24.6.2025 | 63,75 EUR s DPH |
| OBJ056/25 | Stores inSPORTline SK, s. r. o. | 24.6.2025 | 40,75 EUR s DPH |
| OBJ053/25 | Tomáš Tomašovič - KOMINÁRSTVO | 17.6.2025 | 65,00 EUR s DPH |
| OBJ050/25 | JVD papier | 18.6.2025 | 1 042,50 EUR s DPH |
| OBJ051/25 | SANTEAM s.r.o. | 24.6.2025 | 125,00 EUR s DPH |
| OBJ049/25 | JVD papier | 17.6.2025 | 234,70 EUR s DPH |
| OBJ047/25 | MAS - Marián Sabo | 18.6.2025 | 1 369,80 EUR s DPH |
| OBJ048/25 | JVD papier | 17.6.2025 | 255,61 EUR s DPH |
| OBJ046/25 | Adevec s.r.o. | 17.6.2025 | 30,00 EUR s DPH |
| OBJ044/25 | TEMACOM spol. s r.o. | 11.6.2025 | 162,11 EUR s DPH |
| OBJ045/25 | Asseco Solutions, a.s. | 9.6.2025 | 147,00 EUR s DPH |
| OBJ043/25 | STAR, s.r.o. | 6.6.2025 | 182,45 EUR s DPH |
| OBJ042/25 | B2Bpartner s.r.o. | 10.6.2025 | 162,36 EUR s DPH |
| OBJ041/25 | PROEKO - Inštitút vzdelávania s.r.o. | 2.6.2025 | 198,00 EUR s DPH |
| OBJ040/25 | BRANTNER Slovakia s.r.o. | 16.5.2025 | 135,30 EUR s DPH |
| OBJ039/25 | ELOS - servis s.r.o. | 29.5.2025 | 382,22 EUR s DPH |
| OBJ038/25 | B2Bpartner s.r.o. | 3.6.2025 | 343,17 EUR s DPH |
| OBJ037/25 | Ľubor Svatík - DREVOMONT PLP | 12.5.2025 | 2 000,00 EUR s DPH |
| OBJ036/25 | Ako zachrániť život s.r.o. | 16.5.2025 | 377,61 EUR s DPH |
