Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00113/25 | OMES s.r.o. | 26.5.2025 | 70,00 EUR s DPH |
| OBJ00115/25 | REALITA v.o.s. | 26.5.2025 | 60,00 EUR s DPH |
| OBJ00117/25 | Zaťko s.r.o. | 26.5.2025 | 200,00 EUR s DPH |
| OBJ00114/25 | Radovan Ďurkovič | 26.5.2025 | 580,00 EUR s DPH |
| OBJ00116/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 26.5.2025 | 20,00 EUR s DPH |
| OBJ00110/25 | EUJUICERS s.r.o. | 19.5.2025 | 30,00 EUR s DPH |
| OBJ00111/25 | VIVA spol. s r.o. | 20.5.2025 | 26,49 EUR s DPH |
| OBJ00112/25 | Health & Pharmacy s.r.o. | 23.5.2025 | 2 298,60 EUR s DPH |
| OBJ00099/25 | REALITA v.o.s. | 30.4.2025 | 20,00 EUR s DPH |
| OBJ00103/25 | OMES s.r.o. | 9.5.2025 | 70,00 EUR s DPH |
| OBJ00102/25 | zatechservis s.r.o. | 7.5.2025 | 14,25 EUR s DPH |
| OBJ00105/25 | Zaťko s.r.o. | 12.5.2025 | 66,00 EUR s DPH |
| OBJ00104/25 | Jozef LAMŽO | 12.5.2025 | 60,00 EUR s DPH |
| OBJ00106/25 | Huma Steel, s.r.o. | 13.5.2025 | 54,02 EUR s DPH |
| OBJ00107/25 | MVDr. Marian Svítok | 14.5.2025 | 228,50 EUR s DPH |
| OBJ00108/25 | 3lobit, o.z. | 14.5.2025 | 109,00 EUR s DPH |
| OBJ00109/25 | Marek Lukajka | 16.5.2025 | 80,00 EUR s DPH |
| OBJ00100/25 | Jozef LAMŽO | 6.5.2025 | 105,00 EUR s DPH |
| OBJ00101/25 | BlueBird s. r. o. | 6.5.2025 | 114,00 EUR s DPH |
| OBJ00098/25 | Patrik Rajčan | 24.4.2025 | 300,00 EUR s DPH |
