Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00125/26 | Internet-Handel s.r.o. | 14.8.2026 | 508,23 EUR s DPH |
| OBJ00124/26 | Ján Kurtík K & K | 14.8.2026 | 210,00 EUR s DPH |
| OBJ00123/26 | VIOLET MOON s.r.o. | 14.8.2026 | 171,00 EUR s DPH |
| OBJ00122/26 | COMFORTA TEXTIL SERVIS, s.r.o. | 11.8.2026 | 0,00 EUR s DPH |
| OBJ00120/26 | IGAZ - PAPIER, spol. s r.o. | 11.8.2026 | 11,53 EUR s DPH |
| OBJ00121/26 | Soft-Tech, s.r.o. | 11.8.2026 | 43,35 EUR s DPH |
| OBJ00118/26 | VODOTECH, s. r. o. | 10.8.2026 | 80,00 EUR s DPH |
| OBJ00117/26 | Jozef Bíro, s. r. o. | 5.8.2026 | 48,00 EUR s DPH |
| OBJ00116/26 | REALITA v.o.s. | 5.8.2026 | 150,00 EUR s DPH |
| OBJ00114/26 | INTERMEDIC SK, s.r.o. | 5.8.2026 | 525,60 EUR s DPH |
| OBJ00115/26 | Dimex - Slovensko, s.r.o. | 5.8.2026 | 358,80 EUR s DPH |
| OBJ00113/26 | FACHPERSONAL, s. r. o. | 4.8.2026 | 731,60 EUR s DPH |
| OBJ00112/26 | REALITA v.o.s. | 20.7.2026 | 50,00 EUR s DPH |
| OBJ00111/26 | ARC s.r.o. | 15.7.2026 | 76,26 EUR s DPH |
| OBJ00109/26 | Melora Lab s.r.o. | 9.7.2026 | 203,05 EUR s DPH |
| OBJ00108/26 | VODOTECH, s. r. o. | 9.7.2026 | 120,00 EUR s DPH |
| OBJ00107/26 | PROFIZOO s.r.o. | 9.7.2026 | 159,53 EUR s DPH |
| OBJ00110/26 | Robert Jantoš - HOBBYMIX | 10.7.2026 | 138,70 EUR s DPH |
| OBJ00106/26 | Huma Steel, s.r.o. | 8.7.2026 | 30,00 EUR s DPH |
| OBJ00104/26 | Desal s. r. o. | 6.7.2026 | 70,00 EUR s DPH |
