Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/048/25 | Roman Dužík - BS SLOVAKIA | 5.11.2025 | 188,19 EUR s DPH |
| OBJ/047/25 | Prenosil Ján | 24.11.2025 | 785,97 EUR s DPH |
| OBJ/045/25 | CENTURIO | 27.11.2025 | 135,84 EUR s DPH |
| OBJ/035/25 | ADET s.r.o. | 28.10.2025 | 593,42 EUR s DPH |
| OBJ/034/25 | ADET s.r.o. | 28.10.2025 | 200,78 EUR s DPH |
| OBJ/044/25 | JTF partnership, s.r.o. | 19.11.2025 | 8 014,68 EUR s DPH |
| OBJ/046/25 | KVARTA CHOCO | 20.11.2025 | 626,79 EUR s DPH |
| OBJ/043/25 | EMI EU s. r. o. | 11.11.2025 | 473,40 EUR s DPH |
| OBJ/042/25 | JTF partnership, s.r.o. | 10.11.2025 | 23,96 EUR s DPH |
| OBJ/041/25 | Roman Dužík - BS SLOVAKIA | 14.11.2025 | 225,09 EUR s DPH |
| OBJ/039/25 | AME spol.s.r.o. | 7.11.2025 | 229,17 EUR s DPH |
| OBJ/038/25 | PERLIČKA TN s.r.o. | 28.10.2025 | 891,77 EUR s DPH |
| OBJ/036/25 | Miva - Milan Pobežal | 5.11.2025 | 2 123,05 EUR s DPH |
| OBJ/040/25 | Meditech SK, s.r.o. | 3.11.2025 | 3 890,00 EUR s DPH |
| OBJ/037/25 | Hypur s.r.o. | 4.11.2025 | 177,08 EUR s DPH |
| OBJ/033/25 | ASANA DDD Beták s. r. o. | 22.10.2025 | 396,65 EUR s DPH |
| OBJ/031/25 | RTL servis | 24.10.2025 | 196,00 EUR s DPH |
| OBJ/032/25 | MARMON - SK s. r. o. | 27.10.2025 | 441,39 EUR s DPH |
| OBJ/030/25 | B2B Partner s.r.o. | 22.10.2025 | 1 318,56 EUR s DPH |
| OBJ/029/25 | AME spol.s.r.o. | 18.9.2025 | 39,19 EUR s DPH |
