Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN010/25 | B2Bpartner s.r.o. | 23.1.2025 | 420,00 EUR s DPH |
| OBN009/25 | DOMOV AS, s.r.o. | 23.1.2025 | 158,00 EUR s DPH |
| OBN008/25 | Miroslav Erteľ, RTL servis | 21.1.2025 | 400,00 EUR s DPH |
| OBN007/25 | VODOTECH, s. r. o. | 17.1.2025 | 275,00 EUR s DPH |
| OBN006/25 | CLEANING spol. s.r.o. | 27.1.2026 | 323,00 EUR s DPH |
| OBN005/25 | Konica Minolta Slovakia spol.s.r.o. | 17.1.2025 | 300,00 EUR s DPH |
| OBN004/25 | VHM Corp s. r. o. | 14.1.2025 | 680,00 EUR s DPH |
| OBN001/25 | Miroslav Erteľ, RTL servis | 7.1.2025 | 350,00 EUR s DPH |
| OBN002/25 | Milan Antal MA - Elektroservis | 9.1.2025 | 427,00 EUR s DPH |
| OBN003/25 | Asseco Solutions,a.s. | 13.1.2025 | 100,00 EUR s DPH |
| OBN228/24 | R E A L I T A , v.o.s. | 19.12.2024 | 140,00 EUR s DPH |
| OBN232/24 | FAST PLUS, a.s. | 20.12.2024 | 1 504,00 EUR s DPH |
| OBN233/24 | Ing. Dušan Ondruš - PREMIUM | 20.12.2024 | 1 500,00 EUR s DPH |
| OBN229/24 | TMI, s.r.o. | 20.12.2024 | 1 000,00 EUR s DPH |
| OBN230/24 | Michal Hrubant AAA ELEKTROSERVIS | 20.12.2024 | 250,00 EUR s DPH |
| OBN231/24 | Bc. František Černej | 20.12.2024 | 3 500,00 EUR s DPH |
| OBN225/24 | Katarína Koleková - KREATÍVNE POTREBY | 19.12.2024 | 100,00 EUR s DPH |
| OBN226/24 | Bohuslav Majtán | 19.12.2024 | 190,00 EUR s DPH |
| OBN227/24 | R E A L I T A , v.o.s. | 19.12.2024 | 218,00 EUR s DPH |
| OBN224/24 | Internet Mall Slovakia s.r.o. | 19.12.2024 | 86,00 EUR s DPH |
