Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00140/25 | DTW, s.r.o. | 3.7.2025 | 273,68 EUR s DPH |
| OBJ00139/25 | VODOTECH, s. r. o. | 3.7.2025 | 222,22 EUR s DPH |
| OBJ00138/25 | Ing. András Bodó | 3.7.2025 | 59,20 EUR s DPH |
| OBJ00137/25 | ŠK SPEKTRUM, s.r.o. | 25.6.2025 | 25,00 EUR s DPH |
| OBJ00136/25 | REALITA v.o.s. | 24.6.2025 | 50,00 EUR s DPH |
| OBJ00131/25 | Vladimír Miškech - VAMI | 18.6.2025 | 60,00 EUR s DPH |
| OBJ00132/25 | REALITA v.o.s. | 19.6.2025 | 60,00 EUR s DPH |
| OBJ00133/25 | IVATI s.r.o. | 19.6.2025 | 40,00 EUR s DPH |
| OBJ00134/25 | BONAMI.CZ, a.s. | 20.6.2025 | 183,43 EUR s DPH |
| OBJ00135/25 | REALITA v.o.s. | 24.6.2025 | 100,00 EUR s DPH |
| OBJ00125/25 | PODKOVÁŘ HORSE Dvořák Zdeněk | 11.6.2025 | 140,00 EUR s DPH |
| OBJ00126/25 | OMES s.r.o. | 13.6.2025 | 100,00 EUR s DPH |
| OBJ00129/25 | Desal s. r. o. | 16.6.2025 | 240,00 EUR s DPH |
| OBJ00130/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 16.6.2025 | 20,00 EUR s DPH |
| OBJ00127/25 | Asseco Solutions, a.s. | 16.6.2025 | 73,49 EUR s DPH |
| OBJ00128/25 | Asseco Solutions, a.s. | 16.6.2025 | 73,49 EUR s DPH |
| OBJ00124/25 | REALITA v.o.s. | 10.6.2025 | 50,00 EUR s DPH |
| OBJ00119/25 | VODOTECH, s. r. o. | 2.6.2025 | 100,00 EUR s DPH |
| OBJ00120/25 | Alza.sk s. r. o. | 9.6.2025 | 183,48 EUR s DPH |
| OBJ00122/25 | ADET, s.r.o. | 10.6.2025 | 4 750,73 EUR s DPH |
