Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN195/25 | Ing. Dušan Filimonov- ACAPO | 26.11.2025 | 96,00 EUR s DPH |
| OBN194/25 | EKOPROFIL, s.r.o. | 25.11.2025 | 585,00 EUR s DPH |
| OBN193/25 | MT interier, s. r. o. | 25.11.2025 | 1 500,00 EUR s DPH |
| OBN192/25 | DANKAR, s.r.o. | 25.11.2025 | 5 950,00 EUR s DPH |
| OBN191/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 25.11.2025 | 122,00 EUR s DPH |
| OBN190/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 25.11.2025 | 1 050,00 EUR s DPH |
| OBN189/25 | Ing. Dušan Filimonov- ACAPO | 25.11.2025 | 512,00 EUR s DPH |
| OBN188/25 | Ing. Dušan Filimonov- ACAPO | 25.11.2025 | 7 113,00 EUR s DPH |
| OBN187/25 | Lipt, s. r. o. | 24.11.2025 | 214,00 EUR s DPH |
| OBN186/25 | COMFORTA HYGIENE, s.r.o. | 21.11.2025 | 1 150,00 EUR s DPH |
| OBN185/25 | KATES s.r.o. | 21.11.2025 | 106,00 EUR s DPH |
| OBN183/25 | Kysucké pekárne a.s. | 20.11.2025 | 642,00 EUR s DPH |
| OBN182/25 | Gastrolux, s.r.o. | 20.11.2025 | 500,00 EUR s DPH |
| OBN181/25 | PRAD, s.r.o. | 20.11.2025 | 900,00 EUR s DPH |
| OBN184/25 | COMFORTA HYGIENE, s.r.o. | 20.11.2025 | 850,00 EUR s DPH |
| OBN180/25 | Andrej Kardoš - AUTOSERVIS | 19.11.2025 | 500,00 EUR s DPH |
| OBN177/25 | Vladimír Reguly IBIS SERVICE | 18.11.2025 | 274,00 EUR s DPH |
| OBN178/25 | INMEDIA, spol. s r.o. | 19.11.2025 | 1 704,00 EUR s DPH |
| OBN179/25 | INMEDIA, spol. s r.o. | 19.11.2025 | 852,00 EUR s DPH |
| OBN173/25 | MAJSTER PAPIER, s.r.o. | 14.11.2025 | 861,00 EUR s DPH |
