Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ032/26 | Up Déjeuner, s.r.o. | 7.4.2026 | 3 150,00 EUR s DPH |
| OBJ033/26 | MAS - Marián Sabo | 2.4.2026 | 659,35 EUR s DPH |
| OBJ031/26 | B2Bpartner s.r.o. | 7.4.2026 | 199,26 EUR s DPH |
| OBJ030/26 | Pribiš Peter P-P MONT | 18.3.2026 | 258,30 EUR s DPH |
| OBJ027/26 | 3lobit, s. r. o. | 23.3.2026 | 548,00 EUR s DPH |
| OBJ028/26 | RJ autoservis s.r.o. | 23.3.2026 | 1 651,40 EUR s DPH |
| OBJ029/26 | JAZ - RM Gastro | 26.3.2026 | 446,12 EUR s DPH |
| OBJ026/26 | Alza.sk s. r. o. | 23.3.2026 | 85,50 EUR s DPH |
| OBJ025/26 | OPF, s.r.o. | 11.3.2026 | 184,38 EUR s DPH |
| OBJ023/26 | MAS - Marián Sabo | 12.3.2026 | 1 438,60 EUR s DPH |
| OBJ024/26 | OPF, s.r.o. | 5.3.2026 | 83,65 EUR s DPH |
| OBJ021/26 | Mixxer Medical s.r.o. | 24.2.2026 | 150,00 EUR s DPH |
| OBJ022/26 | JAZ - RM Gastro | 11.3.2026 | 78,03 EUR s DPH |
| OBJ020/26 | TEMACOM spol. s r.o. | 12.3.2026 | 162,11 EUR s DPH |
| 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 |
