| Číslo objednávky |
Objednávateľ |
Dodávateľ |
IČO dodávateľa |
Dátum dokladu |
Cena s DPH |
Mena |
Predmet objednávky |
| 2600025963 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
456.31 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025964 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
240.88 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025965 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
337.32 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025966 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
123.00 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025967 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
975.32 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025968 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
218.88 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025969 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
189.35 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025970 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
1057.80 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025971 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
1205.40 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025972 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
355.14 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025973 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
717.10 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025974 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
2952.00 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025975 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
569.42 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025976 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
1758.90 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025977 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
1192.04 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025978 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
2287.80 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025979 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
499.88 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025980 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
1845.01 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025981 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
300.06 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025982 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
553.50 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025983 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
1053.25 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025984 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
2029.50 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025985 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
99.29 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025986 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
1070.10 |
EUR |
Upratovanie, čistenie, pranie |
| 2600025987 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
27. 2. 2026 |
729.29 |
EUR |
Upratovanie, čistenie, pranie |
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