Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/013/26 | PERLIČKA TN s.r.o. | 31.3.2026 | 43,51 EUR s DPH |
| OBJ/011/26 | Hypur s.r.o. | 27.3.2026 | 686,97 EUR s DPH |
| OBJ/009/26 | ADET s.r.o. | 27.3.2026 | 4,50 EUR s DPH |
| OBJ/012/26 | ĽUBICA, s.r.o. | 27.3.2026 | 36,58 EUR s DPH |
| OBJ/010/26 | ADET s.r.o. | 30.3.2026 | 22,13 EUR s DPH |
| OBJ/005/26 | AME spol.s.r.o. | 12.2.2026 | 507,72 EUR s DPH |
| OBJ/007/26 | Martin Oravec - NEXT | 23.2.2026 | 120,00 EUR s DPH |
| OBJ/008/26 | ADET s.r.o. | 23.2.2026 | 43,83 EUR s DPH |
| 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 |
