Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0032/25 | Ledum Kamara SK s.r.o. | 30.6.2025 | 382,21 EUR s DPH |
| 0031/25 | Ing. Peter Gerši - GC Tech | 24.6.2025 | 325,56 EUR s DPH |
| 0029/25 | TriCare s. r. o. | 19.6.2025 | 4 366,50 EUR s DPH |
| 0030/25 | Betrix s.r.o. | 20.6.2025 | 64,64 EUR s DPH |
| 0028/25 | Asseco Solutions a.s. | 13.6.2025 | 73,49 EUR s DPH |
| 0027/25 | Cleaning s.r.o. | 9.6.2025 | 52,77 EUR s DPH |
| 0026/25 | Betrix s.r.o. | 2.6.2025 | 452,25 EUR s DPH |
| 0025/25 | e-licencie s.r.o. | 2.6.2025 | 91,60 EUR s DPH |
| 0024/25 | BSC Line, s.r.o. | 29.5.2025 | 4 295,16 EUR s DPH |
| 0023/25 | Romisi s.r.o. | 22.5.2025 | 269,25 EUR s DPH |
| 0022/25 | Asko-nábytok, spol. s r.o. | 7.5.2025 | 1 169,60 EUR s DPH |
| 0021/25 | Betrix s.r.o. | 24.4.2025 | 125,70 EUR s DPH |
| 0020/25 | AAO, s.r.o. | 23.4.2025 | 272,63 EUR s DPH |
| 0019/25 | CBC Slovakia s.r.o. | 23.4.2025 | 381,30 EUR s DPH |
| 0018/25 | Adet s. r. o. | 23.4.2025 | 42,59 EUR s DPH |
| 0017/25 | Ledum Kamara SK s.r.o. | 10.4.2025 | 430,54 EUR s DPH |
| 0016/25 | Betrix s.r.o. | 4.4.2025 | 285,51 EUR s DPH |
| 0015/25 | AAO, s.r.o. | 4.4.2025 | 272,63 EUR s DPH |
| 0014/25 | Elkoplast Slovakia s.r.o. | 27.3.2025 | 63,96 EUR s DPH |
| 0013/25 | Leoness | 19.3.2025 | 43,42 EUR s DPH |
