Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 25/05/02 | Elektroinštala s.r.o. | 5.5.2025 | 110,60 EUR s DPH |
| 25/05/03 | Kovařík Bohuslav | 15.5.2025 | 409,00 EUR s DPH |
| 25/05/04 | Elektroinštala s.r.o. | 20.5.2025 | 53,83 EUR s DPH |
| 25/05/05 | AQUA-Kubiš s.r.o. | 20.5.2025 | 225,95 EUR s DPH |
| 25/05/06 | REGAS, s. r. o. | 25.5.2025 | 1 051,65 EUR s DPH |
| 25/06/01 | ENSARA, s.r.o. | 1.6.2025 | 125,00 EUR s DPH |
| 25/06/02 | Jana Révayová KOMINÁRSTVO | 1.6.2025 | 60,00 EUR s DPH |
| OBJV013/25 | MABONEX SLOVAKIA s.r.o. | 4.8.2025 | 61,20 EUR s DPH |
| OBJV012/25 | TriCare s.r.o. | 21.7.2025 | 2 029,50 EUR s DPH |
| OBJV011/25 | EMI EU s.r.o. | 7.7.2025 | 481,40 EUR s DPH |
| OBJV010/25 | Asseco Solutions, a.s. | 9.6.2025 | 0,00 EUR s DPH |
| OBJV008/25 | Professional support s.r.o. | 5.6.2025 | 702,51 EUR s DPH |
| OBJV007/25 | EXACT Invest s.r.o. /HUMED/ | 20.5.2025 | 672,84 EUR s DPH |
| OBJV005/25 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 1.4.2025 | 879,45 EUR s DPH |
| OBJV006/25 | pre Vás, s. r. o. | 8.4.2025 | 604,42 EUR s DPH |
| OBJV004/25 | interNETmania SK s.r.o. | 26.2.2025 | 867,92 EUR s DPH |
| OBJV003/25 | EXACT Invest s.r.o. /HUMED/ | 25.2.2025 | 620,66 EUR s DPH |
| OBJV002/25 | MABONEX SLOVAKIA s.r.o. | 17.2.2025 | 76,20 EUR s DPH |
| OBJV001/25 | WorldOffice, s. r. o. | 5.2.2025 | 939,31 EUR s DPH |
| OBJV026/24 | ŠKOLBOZ SK s.r.o. | 13.12.2024 | 980,70 EUR s DPH |
