Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ062/26 | OPF, s.r.o. | 9.6.2026 | 21,18 EUR s DPH |
| OBJ061/26 | JAZ - RM Gastro | 10.6.2026 | 226,69 EUR s DPH |
| OBJ059/26 | MAS - Marián Sabo | 5.6.2026 | 621,70 EUR s DPH |
| OBJ060/26 | MAS - Marián Sabo | 8.6.2026 | 438,00 EUR s DPH |
| OBJ058/26 | ZVÁRAČSKÁ ŠKOLA 089 s. r. o. | 5.6.2026 | 24,60 EUR s DPH |
| OBJ057/26 | TESA servis - Bartoň Ján | 5.6.2026 | 60,00 EUR s DPH |
| OBJ056/26 | MYPRINT, s.r.o. | 28.5.2026 | 147,60 EUR s DPH |
| OBJ055/26 | ARES | 22.5.2026 | 1 918,80 EUR s DPH |
| OBJ053/26 | JVD papier | 12.5.2026 | 1 042,50 EUR s DPH |
| OBJ050/26 | ELOS - servis s.r.o. | 27.4.2026 | 503,11 EUR s DPH |
| OBJ052/26 | MAS - Marián Sabo | 7.5.2026 | 1 434,20 EUR s DPH |
| OBJ051/26 | Ing. Juraj Šustek, s.r.o. | 4.5.2026 | 741,08 EUR s DPH |
| OBJ049/26 | BRANTNER Slovakia s.r.o. | 13.4.2026 | 225,02 EUR s DPH |
| OBJ048/26 | JVD papier | 27.4.2026 | 1 332,64 EUR s DPH |
| OBJ047/26 | Avant s.r.o. | 27.4.2026 | 108,00 EUR s DPH |
| OBJ046/26 | Ing. Juraj Šustek, s.r.o. | 15.4.2026 | 473,55 EUR s DPH |
| OBJ045/26 | ELOS - servis s.r.o. | 20.4.2026 | 472,32 EUR s DPH |
| OBJ044/26 | B2Bpartner s.r.o. | 27.4.2026 | 38,13 EUR s DPH |
| OBJ042/26 | Servis elektro-zdvíhacie zariadenia s.r.o. | 13.4.2026 | 830,87 EUR s DPH |
| OBJ043/26 | JVD papier | 21.4.2026 | 3 185,70 EUR s DPH |
