Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00182/25 | Forsting s.r.o. | 12.9.2025 | 103,00 EUR s DPH |
| OBJ00181/25 | VODOTECH, s. r. o. | 12.9.2025 | 50,00 EUR s DPH |
| OBJ00183/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 17.9.2025 | 25,00 EUR s DPH |
| OBJ00175/25 | EDOS-PEM | 5.9.2025 | 98,00 EUR s DPH |
| OBJ00177/25 | REALITA v.o.s. | 9.9.2025 | 130,00 EUR s DPH |
| OBJ00176/25 | DRUCKER s.r.o. | 9.9.2025 | 3 115,71 EUR s DPH |
| OBJ00178/25 | VODOTECH, s. r. o. | 10.9.2025 | 50,00 EUR s DPH |
| OBJ00179/25 | VIKON | 10.9.2025 | 180,00 EUR s DPH |
| OBJ00174/25 | DORTRANS - DORINEC Peter | 2.9.2025 | 500,00 EUR s DPH |
| OBJ00173/25 | B2B Partner s.r.o. | 2.9.2025 | 261,99 EUR s DPH |
| OBJ00171/25 | VODOTECH, s. r. o. | 1.9.2025 | 40,00 EUR s DPH |
| OBJ00172/25 | Mária Strážnická | 1.9.2025 | 128,53 EUR s DPH |
| OBJ00169/25 | M & D team s. r. o. | 28.8.2025 | 396,00 EUR s DPH |
| OBJ00170/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.8.2025 | 23,85 EUR s DPH |
| OBJ00168/25 | ŠK SPEKTRUM, s.r.o. | 28.8.2025 | 80,00 EUR s DPH |
| OBJ00167/25 | 3lobit, o.z. | 25.8.2025 | 109,00 EUR s DPH |
| OBJ00166/25 | B-commerce, s. r. o. | 22.8.2025 | 237,35 EUR s DPH |
| OBJ00165/25 | GARDEN TECHNIK s.r.o. | 22.8.2025 | 799,00 EUR s DPH |
| OBJ00163/25 | WEBMEX PLUS s.r.o. | 21.8.2025 | 97,24 EUR s DPH |
| OBJ00164/25 | Daniel Beniak ZIBE | 21.8.2025 | 60,00 EUR s DPH |
