Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00150/26 | HILKA Solutions, s.r.o. | 16.9.2026 | 232,87 EUR s DPH |
| OBJ00143/26 | SANITINO s.r.o. | 10.9.2026 | 123,92 EUR s DPH |
| OBJ00146/26 | JYSK s.r.o. | 11.9.2026 | 75,20 EUR s DPH |
| OBJ00145/26 | SOLID plus s.r.o. | 11.9.2026 | 619,00 EUR s DPH |
| OBJ00142/26 | BSC Line, s.r.o. | 10.9.2026 | 99,63 EUR s DPH |
| OBJ00144/26 | MANUTAN Slovakia s.r.o. | 10.9.2026 | 198,65 EUR s DPH |
| OBJ00139/26 | SAD Trenčín, a.s. | 8.9.2026 | 440,00 EUR s DPH |
| OBJ00140/26 | VIKON, s.r.o. | 8.9.2026 | 120,00 EUR s DPH |
| OBJ00141/26 | INTEGRA s.r.o. | 10.9.2026 | 148,36 EUR s DPH |
| OBJ00138/26 | Mária Strážnická | 7.9.2026 | 30,00 EUR s DPH |
| OBJ00135/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 31.8.2026 | 50,00 EUR s DPH |
| OBJ00136/26 | CORPORATION, s. r. o. | 1.9.2026 | 136,00 EUR s DPH |
| OBJ00137/26 | COMFORTA TEXTIL SERVIS, s.r.o. | 1.9.2026 | 500,00 EUR s DPH |
| OBJ00131/26 | FAST PLUS, a.s. | 27.8.2026 | 485,50 EUR s DPH |
| OBJ00132/26 | XLSK Nábytok s. r. o. | 27.8.2026 | 236,30 EUR s DPH |
| OBJ00134/26 | Jozef LAMŽO | 28.8.2026 | 50,00 EUR s DPH |
| OBJ00133/26 | SOLID plus s.r.o. | 28.8.2026 | 830,00 EUR s DPH |
| OBJ00130/26 | BEEL, s.r.o. | 26.8.2026 | 370,23 EUR s DPH |
| OBJ00128/26 | KONE s.r.o. | 26.8.2026 | 2 695,07 EUR s DPH |
| OBJ00129/26 | DRUCKER s.r.o. | 26.8.2026 | 3 289,64 EUR s DPH |
