Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00013/26 | Ing. Tomáš Kozák - SLUŽBY PO a BOZP | 9.2.2026 | 501,07 EUR s DPH |
| OBJ00012/26 | KONE s.r.o. | 9.2.2026 | 747,84 EUR s DPH |
| OBJ00009/26 | VODOTECH, s. r. o. | 2.2.2026 | 70,00 EUR s DPH |
| OBJ00010/26 | DORTRANS - DORINEC Peter | 5.2.2026 | 350,00 EUR s DPH |
| OBJ00011/26 | Jozef Bíro, s. r. o. | 5.2.2026 | 100,00 EUR s DPH |
| OBJ00008/26 | Jozef LAMŽO | 26.1.2026 | 100,00 EUR s DPH |
| OBJ00006/26 | REALITA v.o.s. | 20.1.2026 | 20,00 EUR s DPH |
| OBJ00007/26 | REALITA v.o.s. | 26.1.2026 | 20,00 EUR s DPH |
| OBJ00002/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 14.1.2026 | 30,00 EUR s DPH |
| OBJ00003/26 | Adamčík Milan | 16.1.2026 | 167,00 EUR s DPH |
| OBJ00004/26 | Asseco Solutions, a.s. | 19.1.2026 | 70,00 EUR s DPH |
| OBJ00005/26 | VODOTECH, s. r. o. | 20.1.2026 | 80,00 EUR s DPH |
| OBJ00001/26 | Jozef Bíro, s. r. o. | 13.1.2026 | 50,00 EUR s DPH |
| OBJ00282/25 | Skúšobňa VETLAB s.r.o. | 17.12.2025 | 177,24 EUR s DPH |
| OBJ00281/25 | Axon Lab spol. s r. o. | 16.12.2025 | 433,27 EUR s DPH |
| OBJ00280/25 | ÁČKO a.s. | 11.12.2025 | 3 780,32 EUR s DPH |
| OBJ00279/25 | IGGY-TRADE s.r.o. | 11.12.2025 | 8 081,10 EUR s DPH |
| OBJ00278/25 | BKS Úspech, s.r.o. | 10.12.2025 | 300,00 EUR s DPH |
| OBJ00274/25 | Marek Lukajka | 9.12.2025 | 90,00 EUR s DPH |
| OBJ00275/25 | Jozef Kubo, Natali | 9.12.2025 | 200,00 EUR s DPH |
