Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/009/25 | Miva - Milan Pobežal | 9.4.2025 | 2 523,69 EUR s DPH |
| OBJ/007/25 | Peter Beták - ASANA, s.r.o. | 21.4.2025 | 396,65 EUR s DPH |
| OBJ/008/25 | ADET s.r.o. | 7.4.2025 | 10,08 EUR s DPH |
| OBJ/006/25 | Roman Dužík - BS SLOVAKIA | 12.3.2025 | 66,42 EUR s DPH |
| OBJ/005/25 | Omes, s.r.o. | 13.3.2025 | 771,21 EUR s DPH |
| OBJ/003/25 | ADET s.r.o. | 24.2.2025 | 21,87 EUR s DPH |
| OBJ/004/25 | ADET s.r.o. | 24.2.2025 | 46,53 EUR s DPH |
| OBJ/002/25 | Hypur s.r.o. | 24.2.2025 | 166,51 EUR s DPH |
| OBJ/001/25 | JTF partnership, s.r.o. | 17.1.2025 | 24,00 EUR s DPH |
| OBJ/078/24 | Želmíra Moravčíková TEX-MO | 19.12.2024 | 1 607,30 EUR s DPH |
| OBJ/083/24 | Nábytok NIKA, spol. s r.o. | 16.12.2024 | 4 530,00 EUR s DPH |
| OBJ/081/24 | Jozef Kubo, Natali | 19.12.2024 | 391,93 EUR s DPH |
| OBJ/082/24 | Miva - Milan Pobežal | 19.12.2024 | 1 382,05 EUR s DPH |
| OBJ/084/24 | Ing. Elena Joachimstálová | 19.12.2024 | 319,90 EUR s DPH |
| OBJ/080/24 | Prenosil Ján | 13.12.2024 | 752,40 EUR s DPH |
| OBJ/079/24 | Roman Dužík - BS SLOVAKIA | 18.12.2024 | 476,40 EUR s DPH |
| OBJ/077/24 | AME spol.s.r.o. | 16.12.2024 | 535,74 EUR s DPH |
| OBJ/076/24 | ISG | DRS, s.r.o. | 10.12.2024 | 63,04 EUR s DPH |
| OBJ/075/24 | KVARTA CHOCO | 2.12.2024 | 793,19 EUR s DPH |
| OBJ/074/24 | REGADO | 25.11.2024 | 285,60 EUR s DPH |
