Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ049/26 | BRANTNER Slovakia s.r.o. | 13.4.2026 | 225,02 EUR s DPH |
| OBJ047/26 | Avant s.r.o. | 27.4.2026 | 108,00 EUR s DPH |
| OBJ048/26 | JVD papier | 27.4.2026 | 1 332,64 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 |
| OBJ038/26 | CHEMIKO-Bäuml Karol | 13.4.2026 | 299,60 EUR s DPH |
| OBJ040/26 | Adam Krajčovič | 14.4.2026 | 240,00 EUR s DPH |
| OBJ039/26 | Poradca podnikateľa | 14.4.2026 | 265,68 EUR s DPH |
| OBJ037/26 | MAS - Marián Sabo | 9.4.2026 | 1 151,50 EUR s DPH |
| OBJ036/26 | JAZ - RM Gastro | 7.4.2026 | 109,35 EUR s DPH |
| OBJ035/26 | CHLADEX | 16.3.2026 | 592,59 EUR s DPH |
| OBJ034/26 | BEST Invest, s.r.o. | 23.3.2026 | 334,00 EUR s DPH |
| 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 |
