Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ017/26 | MAS - Marián Sabo | 23.2.2026 | 1 402,40 EUR s DPH |
| OBJ019/26 | ĽUBICA, s.r.o. | 5.3.2026 | 901,65 EUR s DPH |
| OBJ018/26 | Elzempra spol.s.r.o. | 10.2.2026 | 1 393,59 EUR s DPH |
| OBJ016/26 | Viera Rezbáriková - UNITEX PLUS | 20.2.2026 | 223,50 EUR s DPH |
| OBJ015/26 | KOMPEZ - Balvirčák Pavol | 22.1.2026 | 186,35 EUR s DPH |
| OBJ013/26 | JVD papier | 16.2.2026 | 1 509,80 EUR s DPH |
| OBJ014/26 | Silvia Hodálová - VIUSS | 14.1.2026 | 20,00 EUR s DPH |
| OBJ012/26 | OMES spol. s r.o. | 6.2.2026 | 587,94 EUR s DPH |
| OBJ011/26 | CHLADEX | 4.2.2026 | 379,33 EUR s DPH |
| OBJ010/26 | ELOS - servis s.r.o. | 27.1.2026 | 247,54 EUR s DPH |
| OBJ009/26 | Asseco Solutions, a.s. | 15.1.2026 | 73,49 EUR s DPH |
| OBJ008/26 | ARES | 22.1.2026 | 246,00 EUR s DPH |
| OBJ007/26 | ELOS - servis s.r.o. | 19.1.2026 | 1 570,56 EUR s DPH |
| OBJ006/26 | BRANTNER Slovakia s.r.o. | 7.1.2026 | 92,50 EUR s DPH |
| OBJ005/26 | B2Bpartner s.r.o. | 21.1.2026 | 62,73 EUR s DPH |
| OBJ004/26 | B2Bpartner s.r.o. | 16.1.2026 | 113,16 EUR s DPH |
| OBJ003/26 | B2Bpartner s.r.o. | 12.1.2026 | 223,86 EUR s DPH |
| OBJ002/26 | B2Bpartner s.r.o. | 12.1.2026 | 595,32 EUR s DPH |
| OBJ001/26 | JAZ - RM Gastro | 12.1.2026 | 400,73 EUR s DPH |
| OBJ134/25 | RM Gastro - JAZ s.r.o. | 26.12.2025 | 83,39 EUR s DPH |
