Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ074/26 | MAS - Marián Sabo | 6.7.2026 | 1 433,70 EUR s DPH |
| OBJ073/26 | Elzempra spol.s.r.o. | 1.7.2026 | 750,18 EUR s DPH |
| OBJ076/26 | Slovenská legálna metrológia, n.o. | 3.7.2026 | 44,00 EUR s DPH |
| OBJ075/26 | Michal Medňanský | 6.7.2026 | 305,00 EUR s DPH |
| OBJ072/26 | MAS - Marián Sabo | 1.7.2026 | 621,70 EUR s DPH |
| OBJ063/26 | TEMACOM spol. s r.o. | 24.6.2026 | 162,11 EUR s DPH |
| OBJ067/26 | Tomáš Tomašovič - KOMINÁRSTVO | 24.6.2026 | 65,00 EUR s DPH |
| OBJ071/26 | VELCON spol.s r.o. | 25.6.2026 | 800,00 EUR s DPH |
| OBJ070/26 | Pribiš Peter P-P MONT | 22.6.2026 | 596,80 EUR s DPH |
| OBJ069/26 | TATRA AKADÉMIA o.z. | 23.6.2026 | 368,00 EUR s DPH |
