Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0015/25 | SEKO Trenčín, s.r.o. | 28.4.2025 | 298,08 EUR s DPH |
| 0019/25 | Alza .cz, a.s. | 6.5.2025 | 28,68 EUR s DPH |
| 0012/25 | FM Consulting, spol. s r.o. MUDr. Mária Komorová | 9.4.2025 | 221,40 EUR s DPH |
| 0010/25 | BSC Line | 25.3.2025 | 18,45 EUR s DPH |
| 0017/25 | KINEKUS s.r.o. | 30.4.2025 | 31,08 EUR s DPH |
| 0018/25 | SEKO Trenčín, s.r.o. | 30.4.2025 | 15,40 EUR s DPH |
| 0016/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 25.4.2025 | 22,14 EUR s DPH |
| 0014/25 | BSC Line | 28.4.2025 | 23,37 EUR s DPH |
| 0013/25 | RM GASTRO - JAZ s.r.o. | 15.4.2025 | 85,79 EUR s DPH |
| 0011/25 | BSC Line | 25.3.2025 | 113,50 EUR s DPH |
| 0009/25 | Maruškanič Robert | 24.3.2025 | 100,00 EUR s DPH |
| 0008/25 | WELA - Porcelán s r.o. | 18.3.2025 | 40,00 EUR s DPH |
| 0007/25 | MEDIHUM, s.r.o. | 17.3.2025 | 295,00 EUR s DPH |
| 0006/25 | Ivan Jánošík ml. | 21.2.2025 | 180,00 EUR s DPH |
| 0005/25 | WELA - Porcelán s r.o. | 21.2.2025 | 150,00 EUR s DPH |
| 0004/25 | Radovan Malec - EMERHAS | 7.2.2025 | 325,00 EUR s DPH |
| 0003/25 | Radovan Malec - EMERHAS | 31.1.2025 | 944,00 EUR s DPH |
| 0002/25 | ROAX s r.o. | 28.1.2025 | 460,00 EUR s DPH |
| 0001/25 | ASSECO SOLUTION a.s. | 20.1.2025 | 74,00 EUR s DPH |
| 0052/24 | Igor Matlák, servis chlad.a mraz.techniky | 13.12.2024 | 350,00 EUR s DPH |
