Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ106/25 | INMEDIA, spol. s r.o. | 10.3.2025 | 51,00 EUR s DPH |
| OBJ109/25 | Jakub Ilavský, s. r. o. | 10.3.2025 | 3,00 EUR s DPH |
| OBJ110/25 | Jakub Ilavský, s. r. o. | 11.3.2025 | 154,00 EUR s DPH |
| OBJ107/25 | VEHOX s.r.o. | 10.3.2025 | 194,00 EUR s DPH |
| OBJ104/25 | Jakub Ilavský, s. r. o. | 10.3.2025 | 5,00 EUR s DPH |
| OBJ105/25 | Jakub Ilavský, s. r. o. | 10.3.2025 | 86,00 EUR s DPH |
| OBJ108/25 | Jakub Ilavský, s. r. o. | 11.3.2025 | 78,00 EUR s DPH |
| OBJ112/25 | VEHOX s.r.o. | 11.3.2025 | 286,00 EUR s DPH |
| OBJ111/25 | Jakub Ilavský, s. r. o. | 11.3.2025 | 26,00 EUR s DPH |
| OBJ103/25 | MVM CEEnergy Slovakia s.r.o. | 6.3.2025 | 274,00 EUR s DPH |
| OBJ101/25 | INTELIO, s.r.o. | 4.3.2025 | 792,00 EUR s DPH |
| OBJ102/25 | CPB Solutions, s. r. o. | 5.3.2025 | 173,00 EUR s DPH |
| OBJ100/25 | PENAM SLOVAKIA, a.s. | 3.3.2025 | 129,00 EUR s DPH |
| OBJ093/25 | MIP TN,s.r.o. | 3.3.2025 | 97,17 EUR s DPH |
| OBJ094/25 | INMEDIA, spol. s r.o. | 3.3.2025 | 402,00 EUR s DPH |
| OBJ095/25 | INMEDIA, spol. s r.o. | 3.3.2025 | 541,00 EUR s DPH |
| OBJ096/25 | Slovak Telekom a.s. | 3.3.2025 | 30,00 EUR s DPH |
| OBJ097/25 | MVM CEEnergy Slovakia s.r.o. | 3.3.2025 | 1 152,00 EUR s DPH |
| OBJ098/25 | Health & Pharmacy s.r.o. | 3.3.2025 | 35,00 EUR s DPH |
| OBJ099/25 | Slovak Telekom a.s. | 3.3.2025 | 67,00 EUR s DPH |
