Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00205/25 | VIKON, s.r.o. | 10.10.2025 | 80,00 EUR s DPH |
| OBJ00204/25 | Ing. Elena JOACHYMSTÁLOVÁ | 10.10.2025 | 140,00 EUR s DPH |
| OBJ00203/25 | Borislav Bonda | 10.10.2025 | 48,20 EUR s DPH |
| OBJ00197/25 | Kamody s.r.o. | 2.10.2025 | 39,35 EUR s DPH |
| OBJ00202/25 | VODOTECH, s. r. o. | 9.10.2025 | 40,00 EUR s DPH |
| OBJ00201/25 | Desal s. r. o. | 9.10.2025 | 240,00 EUR s DPH |
| OBJ00200/25 | Ing. Milan Pastrierik - DERAZIN | 8.10.2025 | 305,00 EUR s DPH |
| OBJ00199/25 | Daniel Beniak ZIBE | 7.10.2025 | 85,00 EUR s DPH |
| OBJ00198/25 | Občianske združenie ALIJA | 6.10.2025 | 360,00 EUR s DPH |
| OBJ00193/25 | REALITA v.o.s. | 24.9.2025 | 100,00 EUR s DPH |
| OBJ00194/25 | ŠK SPEKTRUM, s.r.o. | 25.9.2025 | 60,00 EUR s DPH |
| OBJ00195/25 | DORTRANS - DORINEC Peter | 2.10.2025 | 250,00 EUR s DPH |
| OBJ00196/25 | Provysavače s.r.o. | 2.10.2025 | 40,55 EUR s DPH |
| OBJ00189/25 | REALITA v.o.s. | 19.9.2025 | 40,00 EUR s DPH |
| OBJ00190/25 | Health & Pharmacy s.r.o. | 19.9.2025 | 2 758,84 EUR s DPH |
| OBJ00191/25 | DORTRANS - DORINEC Peter | 22.9.2025 | 500,00 EUR s DPH |
| OBJ00192/25 | INTEGRA s.r.o. | 23.9.2025 | 141,45 EUR s DPH |
| OBJ00185/25 | A J Produkty a.s. | 18.9.2025 | 29,27 EUR s DPH |
| OBJ00186/25 | REALITA v.o.s. | 18.9.2025 | 20,00 EUR s DPH |
| OBJ00184/25 | ZDRAVZAR s.r.o. | 18.9.2025 | 1 023,36 EUR s DPH |
