Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ096/26 | JVD papier | 6.8.2026 | 712,18 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 |
| OBJ093/26 | PYROTEAM Group+, s.r.o. | 27.7.2026 | 475,10 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 |
| OBJ087/26 | OPF, s.r.o. | 20.7.2026 | 25,83 EUR s DPH |
| OBJ086/26 | BENU SK 77, s. r. o. | 28.7.2026 | 206,06 EUR s DPH |
| OBJ084/26 | JVD papier | 27.7.2026 | 1 784,48 EUR s DPH |
| OBJ085/26 | UNIZDRAV Prešov s.r.o. | 28.7.2026 | 246,49 EUR s DPH |
| OBJ083/26 | Servis elektro-zdvíhacie zariadenia s.r.o. | 24.7.2026 | 442,80 EUR s DPH |
| OBJ082/26 | CHLADEX | 10.6.2026 | 656,94 EUR s DPH |
| OBJ080/26 | B2Bpartner s.r.o. | 17.7.2026 | 287,82 EUR s DPH |
| OBJ081/26 | B2Bpartner s.r.o. | 17.7.2026 | 234,93 EUR s DPH |
| OBJ079/26 | TESA servis - Bartoň Ján | 14.7.2026 | 370,00 EUR s DPH |
| OBJ078/26 | Servis elektro-zdvíhacie zariadenia s.r.o. | 29.6.2026 | 803,50 EUR s DPH |
| OBJ077/26 | RM Gastro - JAZ s.r.o. | 14.7.2026 | 111,52 EUR s DPH |
