Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ106/26 | Hagleitner Hygiene Slovensko s.r.o. | 18.9.2026 | 48,22 EUR s DPH |
| OBJ105/26 | RM Gastro - JAZ s.r.o. | 10.9.2026 | 72,32 EUR s DPH |
| OBJ104/26 | JVD papier | 17.9.2026 | 3 185,70 EUR s DPH |
| OBJ103/26 | Ing. Juraj Šustek, s.r.o. | 18.9.2026 | 1 121,76 EUR s DPH |
| OBJ102/26 | OPF, s.r.o. | 11.9.2026 | 28,54 EUR s DPH |
| OBJ101/26 | MAS - Marián Sabo | 7.9.2026 | 627,50 EUR s DPH |
| OBJ054/26 | CHEMIKO-Bäuml Karol | 19.5.2026 | 277,40 EUR s DPH |
| OBJ100/26 | JVD papier | 26.8.2026 | 2 325,00 EUR s DPH |
| OBJ099/26 | Lindha Slovakia s.r.o. | 24.8.2026 | 418,20 EUR s DPH |
| OBJ098/26 | RM Gastro - JAZ s.r.o. | 27.8.2026 | 372,37 EUR s DPH |
| OBJ097/26 | OPF, s.r.o. | 4.8.2026 | 88,56 EUR s DPH |
| OBJ096/26 | JVD papier | 6.8.2026 | 712,18 EUR s DPH |
| OBJ093/26 | PYROTEAM Group+, s.r.o. | 27.7.2026 | 475,10 EUR s DPH |
| OBJ094/26 | CHLADEX | 27.7.2026 | 1 768,86 EUR s DPH |
| OBJ095/26 | MAS - Marián Sabo | 7.8.2026 | 1 032,30 EUR s DPH |
| OBJ092/26 | Selvit, spol. s.r.o. | 6.8.2026 | 116,24 EUR s DPH |
| OBJ091/26 | Elzempra spol.s.r.o. | 3.8.2026 | 553,50 EUR s DPH |
| OBJ088/26 | PLANEO Elektro | 28.7.2026 | 209,00 EUR s DPH |
| OBJ090/26 | JUDr. Adriana Ručkayová, advokátka | 3.7.2026 | 1 033,20 EUR s DPH |
| OBJ089/26 | DINTECH | 8.7.2026 | 51,50 EUR s DPH |
