Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ101/25 | Vladimír Reguly IBIS SERVICE | 21.10.2025 | 243,54 EUR s DPH |
| OBJ099/25 | AUTO- TEK Martin Jelčic | 20.10.2025 | 289,00 EUR s DPH |
| OBJ097/25 | INTELIO, s. r. o. | 13.10.2025 | 200,00 EUR s DPH |
| OBJ098/25 | AUTO- TEK Martin Jelčic | 14.10.2025 | 390,00 EUR s DPH |
| OBJ096/25 | AUTO- TEK Martin Jelčic | 8.10.2025 | 253,00 EUR s DPH |
| OBJ094/25 | K+L TRADE s.r.o. | 29.9.2025 | 10,80 EUR s DPH |
| OBJ091/25 | Fast Plus a.s. | 25.9.2025 | 51,00 EUR s DPH |
| OBJ095/25 | Remesport s.r.o. | 29.9.2025 | 5,00 EUR s DPH |
| OBJ092/25 | Fast Plus a.s. | 25.9.2025 | 11,00 EUR s DPH |
| OBJ093/25 | Fast Plus a.s. | 25.9.2025 | 91,45 EUR s DPH |
| OBJ087/25 | WAYCOPY.s.r.o. | 10.9.2025 | 2 350,00 EUR s DPH |
| OBJ088/25 | ARJO-Humanic SK,s.r.o. | 10.9.2025 | 200,00 EUR s DPH |
| OBJ089/25 | Sober s.r.o. | 16.9.2025 | 1 000,00 EUR s DPH |
| OBJ090/25 | WAYCOPY.s.r.o. | 17.9.2025 | 30,00 EUR s DPH |
| OBJ086/25 | AB Servis s.r.o. | 4.9.2025 | 19,50 EUR s DPH |
| OBJ085/25 | Daffer s.r.o. | 4.9.2025 | 3,05 EUR s DPH |
| OBJ084/25 | K+L TRADE s.r.o. | 4.9.2025 | 10,10 EUR s DPH |
| OBJ083/25 | Health & Pharmacy s. r. o. | 26.8.2025 | 38,90 EUR s DPH |
| OBJ082/25 | Združenie obcí | 25.8.2025 | 335,00 EUR s DPH |
| OBJ081/25 | ECOHOME Group s. r. o. | 21.8.2025 | 2 960,00 EUR s DPH |
