Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ429/25 | MVM CEEnergy Slovakia s.r.o. | 6.10.2025 | 248,00 EUR s DPH |
| OBJ430/25 | VEHOX s.r.o. | 6.10.2025 | 104,00 EUR s DPH |
| OBJ427/25 | Jakub Ilavský, s. r. o. | 3.10.2025 | 87,00 EUR s DPH |
| OBJ428/25 | Jakub Ilavský, s. r. o. | 3.10.2025 | 22,00 EUR s DPH |
| OBJ426/25 | Slovak Telekom a.s. | 3.10.2025 | 71,00 EUR s DPH |
| OBJ424/25 | MVM CEEnergy Slovakia s.r.o. | 1.10.2025 | 1 152,00 EUR s DPH |
| OBJ423/25 | Slovak Telekom a.s. | 1.10.2025 | 35,00 EUR s DPH |
| OBJ422/25 | PROMO NÁBYTOK - Združenie | 1.10.2025 | 444,00 EUR s DPH |
| OBJ425/25 | INMEDIA, spol. s r.o. | 1.10.2025 | 492,00 EUR s DPH |
| OBJ418/25 | AME s.r.o. | 30.9.2025 | 296,14 EUR s DPH |
| OBJ419/25 | Jakub Ilavský, s. r. o. | 30.9.2025 | 87,00 EUR s DPH |
| OBJ420/25 | Jakub Ilavský, s. r. o. | 30.9.2025 | 2,00 EUR s DPH |
| OBJ421/25 | Obim s.r.o. | 30.9.2025 | 345,00 EUR s DPH |
| OBJ415/25 | Health & Pharmacy s.r.o. | 29.9.2025 | 21,00 EUR s DPH |
| OBJ414/25 | Health & Pharmacy s.r.o. | 29.9.2025 | 122,00 EUR s DPH |
| OBJ417/25 | VEHOX s.r.o. | 29.9.2025 | 131,00 EUR s DPH |
| OBJ416/25 | INMEDIA, spol. s r.o. | 29.9.2025 | 407,00 EUR s DPH |
| OBJ411/25 | PENAM SLOVAKIA, a.s. | 26.9.2025 | 135,00 EUR s DPH |
| OBJ412/25 | Jakub Ilavský, s. r. o. | 26.9.2025 | 116,00 EUR s DPH |
| OBJ413/25 | Jakub Ilavský, s. r. o. | 26.9.2025 | 10,00 EUR s DPH |
