Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN026/26 | UNIZDRAV s.r.o. | 5.3.2026 | 97,00 EUR s DPH |
| OBN024/26 | K&M MEDIA s. r. o. | 5.3.2026 | 132,00 EUR s DPH |
| OBN025/26 | EKOPROFIL, s.r.o. | 5.3.2026 | 1 643,00 EUR s DPH |
| OBN023/26 | MAJSTER PAPIER, s.r.o. | 4.3.2026 | 1 450,00 EUR s DPH |
| OBN018/26 | Aderyn s. r. o. | 26.2.2026 | 328,00 EUR s DPH |
| OBN019/26 | R E A L I T A , v.o.s. | 26.2.2026 | 150,00 EUR s DPH |
| OBN020/26 | R E A L I T A , v.o.s. | 26.2.2026 | 150,00 EUR s DPH |
| OBN021/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 26.2.2026 | 200,00 EUR s DPH |
| OBN022/26 | ALIJA | 26.2.2026 | 420,00 EUR s DPH |
| OBN014/26 | FAST PLUS, a.s. | 16.2.2026 | 624,00 EUR s DPH |
| OBN015/26 | Sadro , s.r.o. | 16.2.2026 | 60,00 EUR s DPH |
| OBN016/26 | DOMOV AS, s.r.o. | 19.2.2026 | 162,00 EUR s DPH |
| OBN017/26 | IMAO electric, s.r.o. | 19.2.2026 | 300,00 EUR s DPH |
| OBN013/26 | Vladimír Reguly IBIS SERVICE | 4.2.2026 | 150,00 EUR s DPH |
| OBN012/26 | Ing. Dušan Filimonov- ACAPO | 3.2.2026 | 98,00 EUR s DPH |
| OBN011/26 | Magic Print s.r.o. | 3.2.2026 | 82,00 EUR s DPH |
| OBN010/26 | MAJSTER PAPIER, s.r.o. | 3.2.2026 | 882,00 EUR s DPH |
| OBN008/26 | R E A L I T A , v.o.s. | 27.1.2026 | 200,00 EUR s DPH |
| OBN009/26 | R E A L I T A , v.o.s. | 28.1.2026 | 170,00 EUR s DPH |
| OBN007/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.1.2026 | 200,00 EUR s DPH |
