Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ034/25 | ESS Slovakia s. r. o. | 15.5.2025 | 243,54 EUR s DPH |
| OBJ035/25 | Up Déjeuner, s.r.o. | 15.5.2025 | 3 299,67 EUR s DPH |
| OBJ033/25 | Servis elektro-zdvíhacie zariadenia s.r.o. | 14.4.2025 | 473,55 EUR s DPH |
| OBJ032/25 | JVD papier | 14.4.2025 | 920,74 EUR s DPH |
| OBJ031/25 | BRANTNER Slovakia s.r.o. | 25.4.2025 | 65,25 EUR s DPH |
| OBJ030/25 | AURA TRADE, s. r. o. | 30.4.2025 | 134,07 EUR s DPH |
| OBJ029/25 | Ing. Marián Foltín - OPF | 8.4.2025 | 167,40 EUR s DPH |
| OBJ027/25 | MAS - Marián Sabo | 10.4.2025 | 1 667,60 EUR s DPH |
| OBJ028/25 | Pavol Marček | 15.4.2025 | 3 020,00 EUR s DPH |
| OBJ026/25 | Schindler výťahy a eskalátory a.s. | 18.3.2025 | 12,30 EUR s DPH |
| OBJ025/25 | Michal Medňanský | 17.3.2025 | 200,00 EUR s DPH |
| OBJ024/25 | BSC Line, s.r.o. | 17.3.2025 | 173,43 EUR s DPH |
| OBJ023/25 | KLIMATECH s. r. o. | 11.3.2025 | 371,98 EUR s DPH |
| OBJ022/25 | ELOS - servis s.r.o. | 18.3.2025 | 303,81 EUR s DPH |
| OBJ021/25 | RJ autoservis s.r.o. | 13.3.2025 | 341,33 EUR s DPH |
| OBJ019/25 | TEMACOM spol. s r.o. | 19.3.2025 | 162,11 EUR s DPH |
| OBJ020/25 | RM Gastro - JAZ s.r.o. | 19.3.2025 | 799,46 EUR s DPH |
| OBJ017/25 | Ing. Juraj Šustek, s.r.o. | 11.3.2025 | 393,60 EUR s DPH |
| OBJ018/25 | MAS - Marián Sabo | 14.3.2025 | 315,00 EUR s DPH |
| OBJ016/25 | ProDES, s.r.o. | 10.3.2025 | 150,06 EUR s DPH |
