Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN092/25 | MAJSTER PAPIER, s.r.o. | 7.8.2025 | 144,00 EUR s DPH |
| OBN089/25 | Miroslav Erteľ, RTL servis | 30.7.2025 | 700,00 EUR s DPH |
| OBN087/25 | VIKON | 28.7.2025 | 45,00 EUR s DPH |
| OBN088/25 | Michal Hrubant AAA ELEKTROSERVIS | 29.7.2025 | 400,00 EUR s DPH |
| OBN082/25 | Peter Ragula - RAGIŠ | 28.7.2025 | 472,00 EUR s DPH |
| OBN083/25 | R E A L I T A , v.o.s. | 28.7.2025 | 180,00 EUR s DPH |
| OBN084/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.7.2025 | 400,00 EUR s DPH |
| OBN085/25 | R E A L I T A , v.o.s. | 28.7.2025 | 210,00 EUR s DPH |
| OBN086/25 | Michal Hrubant AAA ELEKTROSERVIS | 28.7.2025 | 400,00 EUR s DPH |
| OBN081/25 | UNIZDRAV s.r.o. | 25.7.2025 | 164,00 EUR s DPH |
| OBN079/25 | Vladimír Reguly IBIS SERVICE | 17.7.2025 | 130,00 EUR s DPH |
| OBN078/25 | MAJSTER PAPIER, s.r.o. | 17.7.2025 | 1 050,00 EUR s DPH |
| OBN080/25 | ŠK SPEKTRUM, s.r.o. | 17.7.2025 | 250,00 EUR s DPH |
| OBN077/25 | DANKAR, s.r.o. | 30.6.2025 | 1 640,00 EUR s DPH |
| OBN076/25 | FAST PLUS, a.s. | 30.6.2025 | 279,00 EUR s DPH |
| OBN075/25 | R E A L I T A , v.o.s. | 25.6.2025 | 200,00 EUR s DPH |
| OBN071/25 | MAJSTER PAPIER, s.r.o. | 19.6.2025 | 643,00 EUR s DPH |
| OBN072/25 | R E A L I T A , v.o.s. | 24.6.2025 | 250,00 EUR s DPH |
| OBN073/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 24.6.2025 | 290,00 EUR s DPH |
| OBN074/25 | Michal Hrubant AAA ELEKTROSERVIS | 25.6.2025 | 200,00 EUR s DPH |
