Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ501/25 | INTELIO, s.r.o. | 17.11.2025 | 74,00 EUR s DPH |
| OBJ502/25 | PENAM SLOVAKIA, a.s. | 17.11.2025 | 214,00 EUR s DPH |
| OBJ500/25 | Mesto Púchov | 17.11.2025 | 385,00 EUR s DPH |
| OBJ499/25 | Jakub Ilavský, s. r. o. | 14.11.2025 | 10,00 EUR s DPH |
| OBJ498/25 | Jakub Ilavský, s. r. o. | 14.11.2025 | 145,00 EUR s DPH |
| OBJ496/25 | INMEDIA, spol. s r.o. | 14.11.2025 | 61,00 EUR s DPH |
| OBJ497/25 | INMEDIA, spol. s r.o. | 14.11.2025 | 13,00 EUR s DPH |
| OBJ494/25 | INMEDIA, spol. s r.o. | 14.11.2025 | 87,00 EUR s DPH |
| OBJ495/25 | OMES spol. s r.o. | 13.11.2025 | 143,00 EUR s DPH |
| OBJ492/25 | INMEDIA, spol. s r.o. | 12.11.2025 | 392,00 EUR s DPH |
| OBJ493/25 | INMEDIA, spol. s r.o. | 12.11.2025 | 690,00 EUR s DPH |
| OBJ491/25 | PREMIUM, Ing. Dušan Ondruš | 12.11.2025 | 116,99 EUR s DPH |
| OBJ490/25 | ADET s.r.o. | 12.11.2025 | 139,01 EUR s DPH |
| OBJ489/25 | OMES spol. s r.o. | 12.11.2025 | 333,00 EUR s DPH |
| OBJ486/25 | PENAM SLOVAKIA, a.s. | 10.11.2025 | 195,00 EUR s DPH |
| OBJ487/25 | Jakub Ilavský, s. r. o. | 11.11.2025 | 58,00 EUR s DPH |
| OBJ488/25 | Jakub Ilavský, s. r. o. | 11.11.2025 | 8,00 EUR s DPH |
| OBJ485/25 | AME s.r.o. | 10.11.2025 | 158,94 EUR s DPH |
| OBJ484/25 | MVM CEEnergy Slovakia s.r.o. | 10.11.2025 | 331,00 EUR s DPH |
| OBJ482/25 | MIVA - Pobežal Milan | 9.11.2025 | 1 111,50 EUR s DPH |
