Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ131/26 | Pipik s.r.o. | 6.11.2026 | 172,82 EUR s DPH |
| OBJ129/26 | RM Gastro - JAZ s.r.o. | 3.11.2026 | 573,61 EUR s DPH |
| OBJ130/26 | Advokátska kancelária JUDr. Adriana Ručkayová, s. r. o. | 12.10.2026 | 258,30 EUR s DPH |
| OBJ128/26 | OPF, s.r.o. | 23.10.2026 | 28,54 EUR s DPH |
| OBJ127/26 | RJ autoservis s.r.o. | 21.10.2026 | 452,39 EUR s DPH |
| OBJ126/26 | JVD papier | 19.10.2026 | 812,49 EUR s DPH |
| OBJ125/26 | Slovenská komora sestier a pôrodných asistentiek | 16.10.2026 | 356,00 EUR s DPH |
| OBJ123/26 | Lukáš Rezbárik | 13.10.2026 | 892,50 EUR s DPH |
| OBJ122/26 | Grand hotel Permon, s.r.o. | 14.10.2026 | 344,00 EUR s DPH |
| OBJ124/26 | JVD papier | 15.10.2026 | 1 693,71 EUR s DPH |
| OBJ121/26 | Pribiš Peter P-P MONT | 7.9.2026 | 304,79 EUR s DPH |
| OBJ120/26 | Vladimír Rážek | 8.10.2026 | 220,00 EUR s DPH |
| OBJ119/26 | B2Bpartner s.r.o. | 12.10.2026 | 415,74 EUR s DPH |
| OBJ118/26 | B2Bpartner s.r.o. | 12.10.2026 | 130,38 EUR s DPH |
| OBJ116/26 | Adevec s.r.o. | 1.10.2026 | 300,00 EUR s DPH |
| OBJ117/26 | VELCON spol.s r.o. | 7.10.2026 | 170,45 EUR s DPH |
| OBJ114/26 | OTIDEA s.r.o. | 9.10.2026 | 104,55 EUR s DPH |
| OBJ115/26 | OPF, s.r.o. | 30.9.2026 | 80,20 EUR s DPH |
| OBJ113/26 | Ing. Marián Foltín - OPF | 2.10.2026 | 117,60 EUR s DPH |
| OBJ112/26 | REMAT SK s.r.o. | 28.9.2026 | 185,48 EUR s DPH |
