Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0054/25 | Kaufland | 6.3.2025 | 40,12 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 |
| 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 |
| 0044/25 | JANEK s.r.o | 20.2.2025 | 78,54 EUR s DPH |
| 0045/25 | Dolphin Central Europe, s.r.o. | 20.2.2025 | 81,40 EUR s DPH |
| 0041/25 | Pyroslovakia s.r.o. | 18.2.2025 | 549,81 EUR s DPH |
| 0042/25 | CLEANING spol. s r.o. | 18.2.2025 | 866,80 EUR s DPH |
| 0043/25 | Kaufland | 18.2.2025 | 63,16 EUR s DPH |
| 0040/25 | BSC Line, s.r.o. | 18.2.2025 | 179,58 EUR s DPH |
| 0039/25 | KUBO SLOVAKIA PLUS s.r.o. | 17.2.2025 | 35,00 EUR s DPH |
| 0034/25 | ATC-JR, s.r.o. | 12.2.2025 | 267,72 EUR s DPH |
| 0035/25 | ATC-JR, s.r.o. | 12.2.2025 | 394,59 EUR s DPH |
| 0036/25 | Dušan Vitázek | 13.2.2025 | 35,00 EUR s DPH |
