Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00033/25 | REALITA v.o.s. | 18.2.2025 | 20,00 EUR s DPH |
| OBJ00034/25 | DORTRANS - DORINEC Peter | 18.2.2025 | 430,50 EUR s DPH |
| OBJ00031/25 | Jozef Kozák | 17.2.2025 | 73,75 EUR s DPH |
| OBJ00030/25 | Adamčík Milan | 14.2.2025 | 90,00 EUR s DPH |
| OBJ00027/25 | Jozef LAMŽO | 13.2.2025 | 160,00 EUR s DPH |
| OBJ00029/25 | Ing. Igor ŠKROBÁNEK | 13.2.2025 | 252,15 EUR s DPH |
| OBJ00028/25 | Jozef LAMŽO | 13.2.2025 | 200,00 EUR s DPH |
| OBJ00026/25 | VODOTECH, s. r. o. | 10.2.2025 | 30,00 EUR s DPH |
| OBJ00025/25 | Ing. Tomáš Kozák - SLUŽBY PO a BOZP | 7.2.2025 | 637,08 EUR s DPH |
| OBJ00024/25 | Health & Pharmacy s.r.o. | 3.2.2025 | 1 995,54 EUR s DPH |
| OBJ00019/25 | CAMEA SK, s.r.o. | 30.1.2025 | 121,99 EUR s DPH |
| OBJ00022/25 | REALITA v.o.s. | 30.1.2025 | 70,00 EUR s DPH |
| OBJ00018/25 | OMES s.r.o. | 27.1.2025 | 500,00 EUR s DPH |
| OBJ00016/25 | Daniel Beniak ZIBE | 28.1.2025 | 82,00 EUR s DPH |
| OBJ00020/25 | ADEVEC s.r.o. | 30.1.2025 | 1 400,00 EUR s DPH |
| OBJ00023/25 | VODOTECH, s. r. o. | 30.1.2025 | 60,00 EUR s DPH |
| OBJ00021/25 | VIKON | 30.1.2025 | 70,00 EUR s DPH |
| OBJ00012/25 | INTEGRA s.r.o. | 22.1.2025 | 141,45 EUR s DPH |
| OBJ00013/25 | Rottner Security Slovensko, s. r. o. | 23.1.2025 | 60,59 EUR s DPH |
| OBJ00017/25 | Asseco Solutions, a.s. | 23.1.2025 | 73,49 EUR s DPH |
