Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ186/25 | BAJZIK s.r.o. | 9.12.2025 | 56,58 EUR s DPH |
| OBJ187/25 | Heller, spol.s.r.o. | 9.12.2025 | 394,94 EUR s DPH |
| OBJ188/25 | Lekáreň SANUS s.r.o. | 9.12.2025 | 301,50 EUR s DPH |
| OBJ184/25 | Banchem, s.r.o | 1.12.2025 | 382,79 EUR s DPH |
| OBJ185/25 | BKS Úspech, s.r.o. | 1.12.2025 | 300,12 EUR s DPH |
| OBJ183/25 | MAJSTER PAPIER, s.r.o. | 1.12.2025 | 1 017,89 EUR s DPH |
| OBJ180/25 | Slovenská pošta,a.s. | 1.12.2025 | 536,29 EUR s DPH |
| OBJ181/25 | Final - CD spol. s r.o. | 1.12.2025 | 280,00 EUR s DPH |
| OBJ182/25 | METRO | 1.12.2025 | 299,87 EUR s DPH |
| OBJ178/25 | EU - FIX s.r.o. | 24.11.2025 | 699,75 EUR s DPH |
| OBJ179/25 | Dodávatelia potravín | 30.11.2025 | 14 353,01 EUR s DPH |
| OBJ175/25 | Slovak Telekom, a.s. | 21.11.2025 | 1 694,01 EUR s DPH |
| OBJ176/25 | HAS JP s. r. o. | 21.11.2025 | 528,90 EUR s DPH |
| OBJ177/25 | KOMINÁRSTVO ĎURINA s.r.o. | 24.11.2025 | 76,26 EUR s DPH |
| OBJ173/25 | Ing. Peter Gerši - GC Tech. | 21.11.2025 | 34,69 EUR s DPH |
| OBJ174/25 | Rastislav Ďuriška | 21.11.2025 | 629,05 EUR s DPH |
| OBJ167/25 | Ing. Peter Gerši - GC Tech. | 7.11.2025 | 1 885,34 EUR s DPH |
| OBJ171/25 | COLOREX plus s.r.o. | 20.11.2025 | 256,82 EUR s DPH |
| OBJ172/25 | BAJZIK s.r.o. | 20.11.2025 | 63,91 EUR s DPH |
| OBJ170/25 | Ladicky s.r.o. | 20.11.2025 | 202,80 EUR s DPH |
