Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ299/25 | Jakub Ilavský, s. r. o. | 21.7.2025 | 79,00 EUR s DPH |
| OBJ300/25 | Jakub Ilavský, s. r. o. | 21.7.2025 | 9,00 EUR s DPH |
| OBJ301/25 | INMEDIA, spol. s r.o. | 21.7.2025 | 495,00 EUR s DPH |
| OBJ302/25 | INMEDIA, spol. s r.o. | 21.7.2025 | 225,00 EUR s DPH |
| OBJ293/25 | VEHOX s.r.o. | 16.7.2025 | 301,00 EUR s DPH |
| OBJ298/25 | PENAM SLOVAKIA, a.s. | 18.7.2025 | 156,00 EUR s DPH |
| OBJ297/25 | Jakub Ilavský, s. r. o. | 18.7.2025 | 62,00 EUR s DPH |
| OBJ296/25 | VEHOX s.r.o. | 18.7.2025 | 247,00 EUR s DPH |
| OBJ295/25 | OMES spol. s r.o. | 16.7.2025 | 1 141,00 EUR s DPH |
| OBJ294/25 | PENAM SLOVAKIA, a.s. | 16.7.2025 | 160,00 EUR s DPH |
| OBJ292/25 | MIP TN,s.r.o. | 10.7.2025 | 169,25 EUR s DPH |
| OBJ291/25 | MVM CEEnergy Slovakia s.r.o. | 8.7.2025 | 127,00 EUR s DPH |
| OBJ290/25 | Branislav Rehák | 4.7.2025 | 56,01 EUR s DPH |
| OBJ289/25 | Slovak Telekom a.s. | 3.7.2025 | 71,00 EUR s DPH |
| OBJ285/25 | REVAK s.r.o. | 2.7.2025 | 128,47 EUR s DPH |
| OBJ286/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 569,00 EUR s DPH |
| OBJ287/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 461,00 EUR s DPH |
| OBJ288/25 | MVM CEEnergy Slovakia s.r.o. | 2.7.2025 | 1 152,00 EUR s DPH |
| OBJ282/25 | Jakub Ilavský, s. r. o. | 1.7.2025 | 281,00 EUR s DPH |
| OBJ283/25 | Jakub Ilavský, s. r. o. | 1.7.2025 | 41,00 EUR s DPH |
