Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
