Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00051/26 | SMART LOG s.r.o. | 20.4.2026 | 17,26 EUR s DPH |
| OBJ00052/26 | B-commerce, s. r. o. | 21.4.2026 | 35,95 EUR s DPH |
| OBJ00049/26 | Ing. Milan Pastrierik - DERAZIN | 16.4.2026 | 310,00 EUR s DPH |
| OBJ00046/26 | Jozef LAMŽO | 16.4.2026 | 100,00 EUR s DPH |
| OBJ00047/26 | Jozef LAMŽO | 16.4.2026 | 400,00 EUR s DPH |
| OBJ00048/26 | Desal s. r. o. | 16.4.2026 | 246,00 EUR s DPH |
| OBJ00050/26 | VODOTECH, s. r. o. | 17.4.2026 | 50,00 EUR s DPH |
| OBJ00045/26 | Direct Impact, s.r.o. | 14.4.2026 | 40,00 EUR s DPH |
| OBJ00044/26 | GreenSep s.r.o. | 10.4.2026 | 290,00 EUR s DPH |
| OBJ00041/26 | VODOTECH, s. r. o. | 9.4.2026 | 80,00 EUR s DPH |
| OBJ00043/26 | Internet-Handel s.r.o. | 10.4.2026 | 27,92 EUR s DPH |
| OBJ00042/26 | Jozef Kubo, Natali | 10.4.2026 | 90,00 EUR s DPH |
| OBJ00038/26 | CDRmarket - Denis Čišič | 7.4.2026 | 15,56 EUR s DPH |
| OBJ00040/26 | REALITA v.o.s. | 9.4.2026 | 30,00 EUR s DPH |
| OBJ00039/26 | Haky s.r.o. | 7.4.2026 | 37,01 EUR s DPH |
| OBJ00035/26 | Marek Lukajka | 30.3.2026 | 50,00 EUR s DPH |
| OBJ00036/26 | REALITA v.o.s. | 30.3.2026 | 120,00 EUR s DPH |
| OBJ00037/26 | VALÍČEK Transport SK, s.r.o. | 30.3.2026 | 246,00 EUR s DPH |
| OBJ00034/26 | Jozef Bíro, s. r. o. | 25.3.2026 | 100,00 EUR s DPH |
| OBJ00031/26 | BlueBird s. r. o. | 18.3.2026 | 40,00 EUR s DPH |
