Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ288/25 | MVM CEEnergy Slovakia s.r.o. | 2.7.2025 | 1 152,00 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 |
| 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 |
| OBJ284/25 | VEHOX s.r.o. | 1.7.2025 | 283,00 EUR s DPH |
| OBJ281/25 | BKS Úspech, s.r.o. | 30.6.2025 | 185,00 EUR s DPH |
| OBJ280/25 | Slovak Telekom a.s. | 30.6.2025 | 27,00 EUR s DPH |
| OBJ278/25 | INMEDIA, spol. s r.o. | 27.6.2025 | 67,00 EUR s DPH |
| OBJ279/25 | Jakub Ilavský, s. r. o. | 27.6.2025 | 168,00 EUR s DPH |
| OBJ277/25 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 26.6.2025 | 370,00 EUR s DPH |
| OBJ274/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 573,00 EUR s DPH |
| OBJ275/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 252,00 EUR s DPH |
| OBJ271/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 88,00 EUR s DPH |
| OBJ272/25 | Health & Pharmacy s.r.o. | 25.6.2025 | 191,96 EUR s DPH |
| OBJ273/25 | Health & Pharmacy s.r.o. | 25.6.2025 | 18,00 EUR s DPH |
| OBJ276/25 | PENAM SLOVAKIA, a.s. | 25.6.2025 | 147,00 EUR s DPH |
