Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ102/25 | M&M BN s.r.o. | 27.6.2025 | 219,24 EUR s DPH |
| OBJ101/25 | B&H Company s.r.o. | 11.7.2025 | 233,70 EUR s DPH |
| OBJ100/25 | ROMISI s. r. o. | 11.7.2025 | 276,76 EUR s DPH |
| OBJ096/25 | Banchem, s.r.o | 2.7.2025 | 1 779,51 EUR s DPH |
| OBJ095/25 | GASTROMANIA CZ s.r.o. | 2.7.2025 | 275,31 EUR s DPH |
| OBJ094/25 | AMAK & PARTNERS, s.r.o. | 2.7.2025 | 40,00 EUR s DPH |
| OBJ093/25 | EU - FIX s.r.o. | 1.7.2025 | 1 226,04 EUR s DPH |
| OBJ099/25 | LAVARD SK s. r. o. | 7.7.2025 | 39,59 EUR s DPH |
| OBJ097/25 | VYDAVATEĽSTVO TEMPO, s.r.o. | 3.7.2025 | 27,00 EUR s DPH |
| OBJ098/25 | BAJZIK s.r.o. | 3.7.2025 | 196,86 EUR s DPH |
| OBJ092/25 | B2B partner s.r.o. | 30.6.2025 | 109,45 EUR s DPH |
| OBJ090/25 | MAJSTER PAPIER, s.r.o. | 30.6.2025 | 885,54 EUR s DPH |
| OBJ091/25 | B2B partner s.r.o. | 30.6.2025 | 856,08 EUR s DPH |
| OBJ083/25 | CLEAN TONERY, s.r.o. | 24.6.2025 | 2 488,99 EUR s DPH |
| OBJ087/25 | GC TECH iNG. Peter Gerši Trenčín | 26.6.2025 | 829,52 EUR s DPH |
| OBJ084/25 | COLOREX plus s.r.o. | 24.6.2025 | 118,87 EUR s DPH |
| OBJ085/25 | LAVARD SK s. r. o. | 25.6.2025 | 41,84 EUR s DPH |
| OBJ086/25 | AKD s.r.o. | 25.6.2025 | 752,66 EUR s DPH |
| OBJ089/25 | KÄRCHER Slovakia, s.r.o. | 27.6.2025 | 830,25 EUR s DPH |
| OBJ088/25 | Dodávatelia potravín | 30.6.2025 | 17 419,33 EUR s DPH |
