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