Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0062/25 | Terapeutické buldočky | 13.3.2025 | 90,00 EUR s DPH |
| 0061/25 | RM Gastro - JAZ s.r.o. | 12.3.2025 | 159,90 EUR s DPH |
| 0060/25 | KUBO SLOVAKIA PLUS s.r.o. | 12.3.2025 | 37,86 EUR s DPH |
| 0059/25 | JANEK s.r.o | 11.3.2025 | 78,54 EUR s DPH |
| 0058/25 | Pavol Fabo AUTOSERVIS s.r.o. | 11.3.2025 | 206,64 EUR s DPH |
| 0057/25 | Marius Pedersen, a.s. | 10.3.2025 | 885,60 EUR s DPH |
| 0055/25 | Techklima, s.r.o. | 7.3.2025 | 176,00 EUR s DPH |
| 0056/25 | Xintex Slovakia,s.r.o. | 7.3.2025 | 77,00 EUR s DPH |
| 0053/25 | Dolphin Central Europe, s.r.o. | 6.3.2025 | 74,00 EUR s DPH |
| 0052/25 | SAK plus,s.r.o. | 3.3.2025 | 307,50 EUR s DPH |
| 0051/25 | artOm - Umelci života | 3.3.2025 | 600,00 EUR s DPH |
| 0054/25 | Kaufland | 6.3.2025 | 40,12 EUR s DPH |
| 0048/25 | Kaufland | 25.2.2025 | 55,94 EUR s DPH |
| 0049/25 | TDS s.r.o. | 25.2.2025 | 239,85 EUR s DPH |
| 0050/25 | PAPERA s.r.o. | 26.2.2025 | 126,97 EUR s DPH |
| 0046/25 | B.P.A s.r.o. | 21.2.2025 | 1 426,80 EUR s DPH |
| 0047/25 | TERMSYS s.r.o. | 25.2.2025 | 172,20 EUR s DPH |
| 0045/25 | Dolphin Central Europe, s.r.o. | 20.2.2025 | 81,40 EUR s DPH |
| 0044/25 | JANEK s.r.o | 20.2.2025 | 78,54 EUR s DPH |
| 0041/25 | Pyroslovakia s.r.o. | 18.2.2025 | 549,81 EUR s DPH |
