Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/006/26 | SEVAZ | 3.2.2026 | 49,32 EUR s DPH |
| OBJ/003/26 | Ing. Iveta Pobežalová - IvA | 11.2.2026 | 273,92 EUR s DPH |
| OBJ/004/26 | ADET s.r.o. | 6.2.2026 | 47,70 EUR s DPH |
| OBJ/001/26 | PERLIČKA TN s.r.o. | 27.1.2026 | 51,01 EUR s DPH |
| OBJ/002/26 | ADET s.r.o. | 27.1.2026 | 21,87 EUR s DPH |
| OBJ/053/25 | VertiTech s. r. o. | 19.12.2025 | 11 844,80 EUR s DPH |
| OBJ/052/25 | František Hulák | 15.12.2025 | 490,00 EUR s DPH |
| OBJ/050/25 | Viliam Vačko - NOVAPARKET | 1.12.2025 | 2 528,00 EUR s DPH |
| OBJ/051/25 | Viliam Vačko - NOVAPARKET | 1.12.2025 | 7 414,00 EUR s DPH |
| OBJ/049/25 | ISG | DRS, s.r.o. | 15.12.2025 | 97,30 EUR s DPH |
| OBJ/048/25 | Roman Dužík - BS SLOVAKIA | 5.11.2025 | 188,19 EUR s DPH |
| OBJ/047/25 | Prenosil Ján | 24.11.2025 | 785,97 EUR s DPH |
| OBJ/045/25 | CENTURIO | 27.11.2025 | 135,84 EUR s DPH |
| OBJ/035/25 | ADET s.r.o. | 28.10.2025 | 593,42 EUR s DPH |
| OBJ/034/25 | ADET s.r.o. | 28.10.2025 | 200,78 EUR s DPH |
| OBJ/044/25 | JTF partnership, s.r.o. | 19.11.2025 | 8 014,68 EUR s DPH |
| OBJ/046/25 | KVARTA CHOCO | 20.11.2025 | 626,79 EUR s DPH |
| OBJ/043/25 | EMI EU s. r. o. | 11.11.2025 | 473,40 EUR s DPH |
| OBJ/042/25 | JTF partnership, s.r.o. | 10.11.2025 | 23,96 EUR s DPH |
| OBJ/041/25 | Roman Dužík - BS SLOVAKIA | 14.11.2025 | 225,09 EUR s DPH |
