Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ232/25 | MVM CEEnergy Slovakia s.r.o. | 2.6.2025 | 1 152,00 EUR s DPH |
| OBJ233/25 | INMEDIA, spol. s r.o. | 2.6.2025 | 175,00 EUR s DPH |
| OBJ234/25 | INMEDIA, spol. s r.o. | 2.6.2025 | 370,00 EUR s DPH |
| OBJ235/25 | Slovak Telekom a.s. | 2.6.2025 | 68,00 EUR s DPH |
| OBJ231/25 | Slovak Telekom a.s. | 30.5.2025 | 26,00 EUR s DPH |
| OBJ228/25 | Jakub Ilavský, s. r. o. | 30.5.2025 | 52,00 EUR s DPH |
| OBJ229/25 | Jakub Ilavský, s. r. o. | 30.5.2025 | 8,00 EUR s DPH |
| OBJ230/25 | Jakub Ilavský, s. r. o. | 30.5.2025 | 3,00 EUR s DPH |
| OBJ224/25 | K&L TRADE s.r.o. | 28.5.2025 | 595,96 EUR s DPH |
| OBJ225/25 | VEHOX s.r.o. | 28.5.2025 | 222,00 EUR s DPH |
| OBJ226/25 | Jakub Ilavský, s. r. o. | 28.5.2025 | 41,00 EUR s DPH |
| OBJ227/25 | PENAM SLOVAKIA, a.s. | 28.5.2025 | 256,00 EUR s DPH |
| OBJ220/25 | RM Gastro-JAZ s.r.o. | 28.5.2025 | 376,24 EUR s DPH |
| OBJ223/25 | Health & Pharmacy s.r.o. | 28.5.2025 | 20,00 EUR s DPH |
| OBJ221/25 | SPP a.s. Bratislava | 28.5.2025 | 1 624,00 EUR s DPH |
| OBJ222/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 251,00 EUR s DPH |
| OBJ219/25 | Branislav Rehák | 23.5.2025 | 63,00 EUR s DPH |
| OBJ216/25 | Silver Mine PLUS s. r. o. | 23.5.2025 | 32,00 EUR s DPH |
| OBJ217/25 | Jakub Ilavský, s. r. o. | 23.5.2025 | 111,00 EUR s DPH |
| OBJ218/25 | Jakub Ilavský, s. r. o. | 23.5.2025 | 11,00 EUR s DPH |
