Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB014/25 | GOLD MÓDA s. r. o. | 30.4.2025 | 1 059,52 EUR s DPH |
| OBJU013/25 | Byttherm s.r.o. | 8.5.2025 | 96,15 EUR s DPH |
| OB015/25 | DRUCKER s.r.o. | 8.8.2025 | 137,94 EUR s DPH |
| OBJP02/25 | Milsy a.s | 28.5.2025 | 51,41 EUR s DPH |
| OB012/25 | GRAFID, s.r.o. | 16.4.2025 | 295,85 EUR s DPH |
| OBJU009/25 | Marián Reško - EL-PROM | 1.3.2025 | 148,48 EUR s DPH |
| OBJU011/25 | Občianske poradne SR | 10.4.2025 | 300,00 EUR s DPH |
| OB013/25 | Ján Daniš | 22.4.2025 | 468,70 EUR s DPH |
| OBJU004/25 | COMFORTA TEXTIL, SERVIS, s.r.o. | 19.3.2025 | 335,62 EUR s DPH |
| OBJU008/25 | Calmit, spol. s r.o. | 2.4.2025 | 57,13 EUR s DPH |
| OBJU007/25 | CLEANING spol. s.r.o. | 26.3.2025 | 1 114,15 EUR s DPH |
| OB010/25 | DRUCKER s.r.o. | 16.4.2025 | 42,45 EUR s DPH |
| OBJU006/25 | RM GASTRO - JAZ s.r.o. | 27.3.2025 | 189,20 EUR s DPH |
| OBJU005/25 | ELSO PHILIPS SERVICE, spol. s r.o. | 26.3.2025 | 184,50 EUR s DPH |
| OB009/25 | REGALSISTEM s.r.o. | 26.3.2025 | 113,19 EUR s DPH |
| OBJP01/25 | Milsy a.s | 13.3.2025 | 93,74 EUR s DPH |
| OB011/25 | Lohmann & Rauscher, s.r.o. | 20.3.2025 | 206,64 EUR s DPH |
| OB008/25 | B&H Company s.r.o. | 21.3.2025 | 233,70 EUR s DPH |
| OB007/25 | Ján Daniš | 25.2.2025 | 632,54 EUR s DPH |
| OBJU003/25 | Ing. Marcel Trnovský - SAGARMATHA Co. | 19.2.2025 | 1 700,00 EUR s DPH |
