Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ114/26 | OTIDEA s.r.o. | 9.10.2026 | 104,55 EUR s DPH |
| OBJ115/26 | OPF, s.r.o. | 30.9.2026 | 80,20 EUR s DPH |
| OBJ116/26 | Adevec s.r.o. | 1.10.2026 | 300,00 EUR s DPH |
| OBJ117/26 | VELCON spol.s r.o. | 7.10.2026 | 170,45 EUR s DPH |
| OBJ113/26 | Ing. Marián Foltín - OPF | 2.10.2026 | 117,60 EUR s DPH |
| OBJ108/26 | TEMACOM spol. s r.o. | 29.9.2026 | 162,11 EUR s DPH |
| OBJ112/26 | REMAT SK s.r.o. | 28.9.2026 | 185,48 EUR s DPH |
| OBJ111/26 | Advokátska kancelária JUDr. Adriana Ručkayová, s. r. o. | 3.9.2026 | 258,30 EUR s DPH |
| OBJ110/26 | ZDRAV - TECH, s. r. o. | 25.9.2026 | 100,00 EUR s DPH |
| OBJ107/26 | CHEMIKO-Bäuml Karol | 25.9.2026 | 299,60 EUR s DPH |
| OBJ109/26 | MYPRINT, s.r.o. | 30.9.2026 | 55,35 EUR s DPH |
| 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 |
