Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00281/25 | Axon Lab spol. s r. o. | 16.12.2025 | 433,27 EUR s DPH |
| OBJ00280/25 | ÁČKO a.s. | 11.12.2025 | 3 780,32 EUR s DPH |
| OBJ00279/25 | IGGY-TRADE s.r.o. | 11.12.2025 | 8 081,10 EUR s DPH |
| OBJ00278/25 | BKS Úspech, s.r.o. | 10.12.2025 | 300,00 EUR s DPH |
| OBJ00274/25 | Marek Lukajka | 9.12.2025 | 90,00 EUR s DPH |
| OBJ00275/25 | Jozef Kubo, Natali | 9.12.2025 | 200,00 EUR s DPH |
| OBJ00277/25 | BSC Line, s.r.o. | 10.12.2025 | 280,44 EUR s DPH |
| OBJ00276/25 | REALITA v.o.s. | 9.12.2025 | 70,00 EUR s DPH |
| OBJ00272/25 | J.T. Kontrols, s.r.o. | 2.12.2025 | 96,00 EUR s DPH |
| OBJ00271/25 | J.T. Kontrols, s.r.o. | 2.12.2025 | 96,00 EUR s DPH |
| OBJ00270/25 | Desal s. r. o. | 2.12.2025 | 246,00 EUR s DPH |
| OBJ00273/25 | J.T. Kontrols, s.r.o. | 2.12.2025 | 96,00 EUR s DPH |
| OBJ00268/25 | Axon Lab spol. s r. o. | 1.12.2025 | 1 476,00 EUR s DPH |
| OBJ00269/25 | BEEL, s.r.o. | 2.12.2025 | 106,80 EUR s DPH |
| OBJ00267/25 | AKD s.r.o. | 27.11.2025 | 415,74 EUR s DPH |
| OBJ00248/25 | Ing. Elena JOACHYMSTÁLOVÁ | 18.11.2025 | 100,00 EUR s DPH |
| OBJ00266/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.11.2025 | 10,00 EUR s DPH |
| OBJ00264/25 | TABELA, s.r.o. | 27.11.2025 | 11 848,59 EUR s DPH |
| OBJ00265/25 | REALITA v.o.s. | 27.11.2025 | 124,00 EUR s DPH |
| OBJ00263/25 | Cardinal, s. r. o. | 26.11.2025 | 176,75 EUR s DPH |
