Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN022/25 | VHM Corp s. r. o. | 12.2.2025 | 790,00 EUR s DPH |
| OBN016/25 | Milan Omámik | 30.1.2025 | 70,00 EUR s DPH |
| OBN017/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 30.1.2025 | 320,00 EUR s DPH |
| OBN015/25 | R E A L I T A , v.o.s. | 30.1.2025 | 130,00 EUR s DPH |
| OBN013/25 | B-commerce, s. r. o. | 28.1.2025 | 2 170,00 EUR s DPH |
| OBN014/25 | AXL, s.r.o. | 29.1.2025 | 80,00 EUR s DPH |
| OBN012/25 | R E A L I T A , v.o.s. | 23.1.2025 | 145,00 EUR s DPH |
| OBN011/25 | V OBZOR s.r.o. | 23.1.2025 | 93,00 EUR s DPH |
| OBN007/25 | VODOTECH, s. r. o. | 17.1.2025 | 275,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
