Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN035/26 | B2Bpartner s.r.o. | 23.3.2026 | 224,00 EUR s DPH |
| OBN033/26 | Stredná odborná škola strojnícka | 16.3.2026 | 210,00 EUR s DPH |
| OBN031/26 | TMI, s.r.o. | 11.3.2026 | 320,00 EUR s DPH |
| OBN032/26 | Michal Hrubant AAA ELEKTROSERVIS | 11.3.2026 | 300,00 EUR s DPH |
| OBN029/26 | TMI, s.r.o. | 11.3.2026 | 2 212,00 EUR s DPH |
| OBN030/26 | TMI, s.r.o. | 11.3.2026 | 610,00 EUR s DPH |
| OBN027/26 | Nezávislá platforma SocioFórum, o. z. | 9.3.2026 | 85,00 EUR s DPH |
| OBN028/26 | VITALEKARNE, s.r.o. | 10.3.2026 | 699,00 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 |
| OBN026/26 | UNIZDRAV Prešov, s.r.o. | 5.3.2026 | 97,00 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 |
| OBN017/26 | IMAO electric, s.r.o. | 19.2.2026 | 300,00 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 |
