Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OB003/26 | Lohmann & Rauscher, s.r.o. | 26.1.2026 | 442,50 EUR s DPH |
| OB005/26 | B&H Company s.r.o. | 2.2.2026 | 146,16 EUR s DPH |
| OB002/26 | GZS ChEMICALS s.r.o. | 15.1.2026 | 67,50 EUR s DPH |
| OB001/26 | RM GASTRO - JAZ s.r.o. | 15.1.2026 | 290,49 EUR s DPH |
| OB045/25 | PLANEO Elektro Bánovce nad Bebravou | 19.12.2025 | 350,32 EUR s DPH |
| OBJU040/25 | Kominárstvo u dvoch bratoch, s.r.o. | 1.12.2025 | 95,00 EUR s DPH |
| OB043/25 | Ján Daniš | 9.12.2025 | 492,20 EUR s DPH |
| OBJU031/25 | HYDROS s.r.o. | 14.10.2025 | 134,00 EUR s DPH |
| OBJU038/25 | RM GASTRO - JAZ s.r.o. | 28.11.2025 | 295,85 EUR s DPH |
