Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB010/26 | Grantexpert s. r. o. | 5.3.2026 | 49,00 EUR s DPH |
| OB014/26 | TRIAM spol. s.r.o. | 15.4.2026 | 133,34 EUR s DPH |
| OBJU013/26 | CLEANING spol. s.r.o. | 20.4.2026 | 731,24 EUR s DPH |
| OB009/26 | ALIJA | 17.2.2026 | 90,00 EUR s DPH |
| OB013/26 | GastroRex, s.r.o. | 30.3.2026 | 170,97 EUR s DPH |
| OBJU010/26 | DRUCKER s.r.o. | 3.4.2026 | 203,57 EUR s DPH |
| OBJU011/26 | Kamil Gajdošík JAZ. servis | 6.4.2026 | 218,57 EUR s DPH |
| OBJU008/26 | AURA TRADE, s. r. o. | 4.3.2026 | 311,19 EUR s DPH |
| OB011/26 | GRAFID, s.r.o. | 23.3.2026 | 277,98 EUR s DPH |
| OBJP02/26 | Milsy a.s | 9.1.2026 | 77,11 EUR s DPH |
| OBJU009/26 | COMFORTA TEXTIL, SERVIS, s.r.o. | 9.2.2026 | 595,75 EUR s DPH |
| OBJU004/26 | Ing. Ivan Sečanský | 16.2.2026 | 3 862,20 EUR s DPH |
| OB006/26 | Ján Daniš | 6.2.2026 | 629,14 EUR s DPH |
| OB007/26 | TRIAM spol. s.r.o. | 12.2.2026 | 580,87 EUR s DPH |
| OB008/26 | B&H Company s.r.o. | 17.2.2026 | 64,23 EUR s DPH |
| OBJU005/26 | BSC Line, s.r.o. | 17.2.2026 | 209,10 EUR s DPH |
| OBJU003/26 | Stannah s.r.o. | 9.2.2026 | 125,00 EUR s DPH |
| OBJU007/26 | Stannah s.r.o. | 16.2.2026 | 155,00 EUR s DPH |
| OBJP01/26 | Milsy a.s | 26.1.2026 | 68,54 EUR s DPH |
| OBJU002/26 | DRUCKER s.r.o. | 29.1.2026 | 268,79 EUR s DPH |
