Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| OB004/25 | DRUCKER s.r.o. | 11.2.2025 | 201,90 EUR s DPH |
| OB005/25 | eterna, s. r. o. | 13.2.2025 | 720,35 EUR s DPH |
| OB006/25 | RM GASTRO - JAZ s.r.o. | 20.2.2025 | 152,52 EUR s DPH |
| OBJU002/25 | Kamil Gajdošík JAZ. servis | 13.2.2025 | 252,52 EUR s DPH |
