Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00110/2025 | DZURIEL s.r.o. | 21.8.2025 | 500,00 EUR s DPH |
| 00112/2025 | A-RD ENERGY, s.r.o. | 19.8.2025 | 499,00 EUR s DPH |
| 00106/2025 | LABEKO, s.r.o. | 20.8.2025 | 61,00 EUR s DPH |
| 00105/2025 | ELUSIA s.r.o. | 19.8.2025 | 377,00 EUR s DPH |
| 00109/2025 | Patrik Mihala | 20.8.2025 | 3 417,45 EUR s DPH |
| 00108/2025 | DzuriEL - SAT, Ing.Rastislav Dzurák | 18.8.2025 | 105,00 EUR s DPH |
| 00107/2025 | CUBO SHOP, Roman a Tomáš Kubo | 18.8.2025 | 422,50 EUR s DPH |
| 00104/2025 | CUBO SHOP, Roman a Tomáš Kubo | 15.8.2025 | 49,20 EUR s DPH |
| 00102/2025 | Miroslav Súrovský | 6.8.2025 | 140,00 EUR s DPH |
| 00101/2025 | Home & Garden s.r.o. | 5.8.2025 | 3 365,50 EUR s DPH |
| 00100/2025 | Slovenská pošta, a.s. | 4.7.2025 | 71,00 EUR s DPH |
| 00099/2025 | BSC Line s.r.o. | 25.7.2025 | 82,50 EUR s DPH |
| 00096/2025 | SIGMA PUMPY SK s.r.o. | 15.7.2025 | 182,53 EUR s DPH |
| 00098/2025 | CUBO SHOP, Roman a Tomáš Kubo | 16.7.2025 | 672,60 EUR s DPH |
| 00097/2025 | RM GastroJAZ s.r.o. | 14.7.2025 | 879,00 EUR s DPH |
| 00093/2025 | Grantexpert s. r. o. | 10.7.2025 | 49,00 EUR s DPH |
| 00091/2025 | PYROSERVIS a.s. | 2.7.2025 | 474,04 EUR s DPH |
| 00094/2025 | CUBO SHOP, Roman a Tomáš Kubo | 7.7.2025 | 647,89 EUR s DPH |
| 00095/2025 | BKS Úspech, s.r.o. | 10.7.2025 | 121,77 EUR s DPH |
| 00092/2025 | RM GastroJAZ s.r.o. | 10.7.2025 | 165,32 EUR s DPH |
