Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/029/25 | AME spol.s.r.o. | 18.9.2025 | 39,19 EUR s DPH |
| OBJ/024/25 | ADET s.r.o. | 31.7.2025 | 17,10 EUR s DPH |
| OBJ/028/25 | Hypur s.r.o. | 4.9.2025 | 287,70 EUR s DPH |
| OBJ/023/25 | ADET s.r.o. | 31.7.2025 | 59,67 EUR s DPH |
| OBJ/027/25 | Omes, s.r.o. | 7.8.2025 | 359,41 EUR s DPH |
| OBJ/025/25 | Roman Dužík - BS SLOVAKIA | 19.8.2025 | 141,66 EUR s DPH |
| OBJ/022/25 | B2B Partner s.r.o. | 18.8.2025 | 2 583,00 EUR s DPH |
| OBJ/026/25 | PERLIČKA TN s.r.o. | 6.8.2025 | 48,91 EUR s DPH |
| OBJ/020/25 | Roman Dužík - BS SLOVAKIA | 1.7.2025 | 227,55 EUR s DPH |
| OBJ/021/25 | B2B Partner s.r.o. | 7.7.2025 | 108,24 EUR s DPH |
| OBJ/019/25 | AME spol.s.r.o. | 30.6.2025 | 505,03 EUR s DPH |
| OBJ/018/25 | Omes, s.r.o. | 5.6.2025 | 664,20 EUR s DPH |
| OBJ/017/25 | Roman Dužík - BS SLOVAKIA | 11.6.2025 | 29,52 EUR s DPH |
| OBJ/016/25 | Autoservis - Zdenko Dorňák | 8.6.2025 | 529,87 EUR s DPH |
| OBJ/015/25 | ISG | DRS, s.r.o. | 2.6.2025 | 93,86 EUR s DPH |
| OBJ/014/25 | Lukáš Ivaniš AUTOSERVIS | 30.5.2025 | 67,16 EUR s DPH |
| OBJ/013/25 | Belanec Zdenko | 26.5.2025 | 495,44 EUR s DPH |
| OBJ/010/25 | Hypur s.r.o. | 20.5.2025 | 264,17 EUR s DPH |
| OBJ/012/25 | RTL servis | 14.5.2025 | 634,00 EUR s DPH |
| OBJ/011/25 | Miva - Milan Pobežal | 13.5.2025 | 253,00 EUR s DPH |
