Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ070/25 | Milan Medňanský - ELIZ | 28.7.2025 | 1 130,37 EUR s DPH |
| OBJ069/25 | PYROTEAM Group+, s.r.o. | 28.7.2025 | 422,70 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 |
| 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 |
| OBJ052/25 | MAS - Marián Sabo | 19.6.2025 | 1 234,50 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 |
