Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV018/25 | TREVYS s.r.o. | 1.5.2025 | 34,42 EUR s DPH |
| OBJV019/25 | Medplus s.r.o. | 5.5.2025 | 255,38 EUR s DPH |
| OBJV016/25 | Kinekus s.r.o. | 30.4.2025 | 5,57 EUR s DPH |
| OBJV014/25 | MMM plus, s.r.o. | 1.4.2025 | 1 697,40 EUR s DPH |
| OBJV012/25 | CC Trade, s.r.o. | 17.4.2025 | 72,67 EUR s DPH |
| OBJV015/25 | PALATIN, s.r.o. | 23.4.2025 | 798,11 EUR s DPH |
| OBJV013/25 | ELOPS, s.r.o. | 1.4.2025 | 1 689,00 EUR s DPH |
| OBJV010/25 | Kinekus s.r.o. | 31.3.2025 | 229,33 EUR s DPH |
| OBJV011/25 | UNTRACO-SR Ing. Peter Prívacký | 14.4.2025 | 250,61 EUR s DPH |
| OBJV008/25 | FM CONSULTING s.r.o. | 12.3.2025 | 159,90 EUR s DPH |
| OBJV009/25 | LOSONSZKÝ Atila | 12.3.2025 | 90,00 EUR s DPH |
| OBJV007/25 | Kinekus, s.r.o. | 26.2.2025 | 66,14 EUR s DPH |
| OBJV006/25 | Dušan Hajtman - DUAL | 27.2.2025 | 464,00 EUR s DPH |
| OBJV005/25 | APEN s. r. o. | 26.2.2025 | 162,36 EUR s DPH |
| OBJV004/25 | RM GASTRO - JAZ s.r.o. | 4.2.2025 | 109,61 EUR s DPH |
| OBJV003/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| OBJV001/25 | Kinekus s.r.o. | 28.1.2025 | 91,75 EUR s DPH |
| OBJV002/25 | Kinekus s.r.o. | 29.1.2025 | 60,32 EUR s DPH |
| OBJV079/24 | TREVYS s.r.o. | 10.12.2024 | 582,05 EUR s DPH |
| OBJV077/24 | Ján Pažitný JUPA - Group | 9.12.2024 | 1 320,00 EUR s DPH |
