Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
