Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN109/25 | ADET, s.r.o. | 16.9.2025 | 369,00 EUR s DPH |
| OBN121/25 | R E A L I T A , v.o.s. | 16.9.2025 | 120,00 EUR s DPH |
| OBN120/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 16.9.2025 | 300,00 EUR s DPH |
| OBN108/25 | KATES s.r.o. | 10.9.2025 | 230,00 EUR s DPH |
| OBN106/25 | FAST PLUS, a.s. | 9.9.2025 | 549,00 EUR s DPH |
| OBN105/25 | Michal Hrubant AAA ELEKTROSERVIS | 8.9.2025 | 300,00 EUR s DPH |
| OBN102/25 | ARJO-HUMANIC SK, s.r.o. | 2.9.2025 | 355,00 EUR s DPH |
| OBN103/25 | VRBATA s.r.o. | 4.9.2025 | 162,00 EUR s DPH |
| OBN104/25 | 3P - Projekt n.o. | 8.9.2025 | 108,00 EUR s DPH |
| OBN101/25 | Michal Hrubant AAA ELEKTROSERVIS | 2.9.2025 | 180,00 EUR s DPH |
| OBN100/25 | Michal Hrubant AAA ELEKTROSERVIS | 28.8.2025 | 180,00 EUR s DPH |
| OBN098/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 25.8.2025 | 110,00 EUR s DPH |
| OBN099/25 | R E A L I T A , v.o.s. | 25.8.2025 | 100,00 EUR s DPH |
| OBN097/25 | VRBATA s.r.o. | 25.8.2025 | 104,00 EUR s DPH |
| OBN096/25 | K&M MEDIA s. r. o. | 20.8.2025 | 94,00 EUR s DPH |
| OBN094/25 | AAA Gastro s.r.o. | 12.8.2025 | 550,00 EUR s DPH |
| OBN095/25 | AAA Gastro s.r.o. | 18.8.2025 | 187,00 EUR s DPH |
| OBN093/25 | Jozef Bíro, s. r. o. | 11.8.2025 | 550,00 EUR s DPH |
| OBN090/25 | VODOTECH, s. r. o. | 1.8.2025 | 410,00 EUR s DPH |
| OBN091/25 | MAJSTER PAPIER, s.r.o. | 7.8.2025 | 884,00 EUR s DPH |
