Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ117/25 | B-Commerce,s.r.o. | 13.11.2025 | 45,00 EUR s DPH |
| OBJ119/25 | RM Gastro - Jaz s.r.o. | 18.11.2025 | 1 340,88 EUR s DPH |
| OBJ118/25 | AME spol. s.r.o. | 17.11.2025 | 6,60 EUR s DPH |
| OBJ113/25 | INTELIO, s. r. o. | 11.11.2025 | 110,70 EUR s DPH |
| OBJ115/25 | Revák | 13.11.2025 | 55,45 EUR s DPH |
| OBJ116/25 | SVING SK, spol. s r.o. | 13.11.2025 | 82,51 EUR s DPH |
| OBJ114/25 | AME spol. s.r.o. | 12.11.2025 | 986,20 EUR s DPH |
| OBJ112/25 | Milan Oříšek DDD servis | 4.11.2025 | 260,00 EUR s DPH |
| OBJ111/25 | SLOVNAFT, a.s. | 31.10.2025 | 14,00 EUR s DPH |
| OBJ110/25 | K&L CAPITAL, s.r.o. | 30.10.2025 | 18,00 EUR s DPH |
| OBJ108/25 | AME spol. s.r.o. | 28.10.2025 | 46,92 EUR s DPH |
| OBJ109/25 | WEI, s. r. o. | 28.10.2025 | 6,00 EUR s DPH |
| OBJ107/25 | K&L CAPITAL, s.r.o. | 27.10.2025 | 17,10 EUR s DPH |
| OBJ106/25 | KT tvorenie s. r. o. | 24.10.2025 | 31,65 EUR s DPH |
| OBJ105/25 | KT tvorenie s. r. o. | 24.10.2025 | 6,40 EUR s DPH |
| OBJ104/25 | K&L CAPITAL, s.r.o. | 24.10.2025 | 61,55 EUR s DPH |
| OBJ103/25 | TESCO a.s. | 24.10.2025 | 40,00 EUR s DPH |
| OBJ102/25 | SVING SK, spol. s r.o. | 24.10.2025 | 25,83 EUR s DPH |
| OBJ100/25 | Applipower, s.r.o. | 20.10.2025 | 574,41 EUR s DPH |
| OBJ101/25 | Vladimír Reguly IBIS SERVICE | 21.10.2025 | 243,54 EUR s DPH |
