Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ016/25 | ProDES, s.r.o. | 10.3.2025 | 150,06 EUR s DPH |
| OBJ015/25 | RM Gastro - JAZ s.r.o. | 10.3.2025 | 171,25 EUR s DPH |
| OBJ014/25 | RM Gastro - JAZ s.r.o. | 17.2.2025 | 65,56 EUR s DPH |
| OBJ013/25 | MABONEX SLOVAKIA | 19.2.2025 | 114,38 EUR s DPH |
| OBJ012/25 | Silvia Hodálová - VIUSS | 7.2.2025 | 20,00 EUR s DPH |
| OBJ011/25 | MABONEX SLOVAKIA | 6.2.2025 | 127,09 EUR s DPH |
| OBJ010/25 | MABONEX SLOVAKIA | 9.1.2025 | 132,09 EUR s DPH |
| OBJ008/25 | Milan Medňanský - ELIZ | 27.1.2025 | 426,38 EUR s DPH |
| OBJ009/25 | AURA TRADE, s. r. o. | 4.2.2025 | 311,19 EUR s DPH |
| OBJ007/25 | MABONEX SLOVAKIA | 29.1.2025 | 66,05 EUR s DPH |
| OBJ006/25 | Zdenko Horňák MYKANAL | 27.1.2025 | 443,50 EUR s DPH |
| OBJ005/25 | Asseco Solutions, a.s. | 21.1.2025 | 73,49 EUR s DPH |
| OBJ004/25 | MAS - Marián Sabo | 15.1.2025 | 1 648,80 EUR s DPH |
| OBJ003/25 | ARES | 9.1.2025 | 246,00 EUR s DPH |
| OBJ002/25 | MABONEX SLOVAKIA | 20.1.2025 | 66,05 EUR s DPH |
| OBJ001/25 | B2Bpartner s.r.o. | 6.1.2025 | 528,90 EUR s DPH |
| OBJ137/24 | Pribiš Peter P-P MONT | 10.12.2024 | 1 221,12 EUR s DPH |
| OBJ136/24 | Pribiš Peter P-P MONT | 10.12.2024 | 1 692,00 EUR s DPH |
| OBJ135/24 | Pribiš Peter P-P MONT | 10.12.2024 | 1 619,77 EUR s DPH |
| OBJ134/24 | Pribiš Peter P-P MONT | 3.12.2024 | 1 695,64 EUR s DPH |
