Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 105/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 356,64 EUR s DPH |
| 106/26 | GRAFID, s.r.o. | 07.7.2026 | 3 436,89 EUR s DPH |
| 107/26 | Prodata plus, s.r.o. | 07.7.2026 | 1 253,00 EUR s DPH |
| 104/26 | MAJSTER PAPIER, s.r.o. | 02.7.2026 | 1 152,02 EUR s DPH |
| 102/26 | Prodata plus, s.r.o. | 01.7.2026 | 227,00 EUR s DPH |
| 103/26 | Ing. Peter Gerši - GC Tech. | 01.7.2026 | 764,77 EUR s DPH |
| 100/26 | Abiset s.r.o. | 30.6.2026 | 289,05 EUR s DPH |
| 101/26 | OMES spol. s r. o. | 30.6.2026 | 129,15 EUR s DPH |
| 096/26 | Realita, v.o.s. | 29.6.2026 | 70,10 EUR s DPH |
| 097/26 | Realita, v.o.s. | 29.6.2026 | 169,45 EUR s DPH |
| 098/26 | Vladimír Kozák | 29.6.2026 | 891,00 EUR s DPH |
| 099/26 | Peter Štefanec | 29.6.2026 | 150,00 EUR s DPH |
| 095/26 | Šport Aqua Medical s.r.o. | 26.6.2026 | 1 562,20 EUR s DPH |
| 094/26 | OMES spol. s r. o. | 18.6.2026 | 444,03 EUR s DPH |
| 093/26 | EKOLIENKA plus, s.r.o. | 18.6.2026 | 35,12 EUR s DPH |
| 092/26 | EKOLIENKA plus, s.r.o. | 17.6.2026 | 83,15 EUR s DPH |
| 090/26 | NAY a.s. | 11.6.2026 | 79,80 EUR s DPH |
| 089/26 | AAA Gastro s.r.o. | 09.6.2026 | 192,00 EUR s DPH |
| 088/26 | EKOLIENKA plus, s.r.o. | 08.6.2026 | 236,34 EUR s DPH |
| 087/26 | Peter Jance | 08.6.2026 | 6 016,44 EUR s DPH |
| 091/26 | FIRESTOP SK, s. r. o. | 08.6.2026 | 1 000,47 EUR s DPH |
| 086/26 | MEGAKUPA s. r. o. | 05.6.2026 | 56,95 EUR s DPH |
| 084/26 | EKOLIENKA plus, s.r.o. | 03.6.2026 | 91,70 EUR s DPH |
| 085/26 | Abiset s.r.o. | 03.6.2026 | 525,21 EUR s DPH |
| 082/26 | ARTravel s.r.o. | 01.6.2026 | 600,00 EUR s DPH |
| 083/26 | EKOLIENKA plus, s.r.o. | 01.6.2026 | 31,98 EUR s DPH |
| 081/26 | PAMIPA s.r.o. | 29.5.2026 | 77,00 EUR s DPH |
| 080/26 | Ján Bednár Chladiarenský mechanik | 28.5.2026 | 1 143,00 EUR s DPH |
| 079/26 | TRNÍK - SLUŽBY, s. r. o. | 27.5.2026 | 393,60 EUR s DPH |
| 078/26 | LETart production, o.z. | 26.5.2026 | 1 000,00 EUR s DPH |
| 077/26 | ARTravel s.r.o. | 26.5.2026 | 600,00 EUR s DPH |
| 076/26 | ŠK SPEKTRUM, s.r.o. | 25.5.2026 | 69,80 EUR s DPH |
| 075/26 | Ing. Milan Pastierik - DERAZIN | 21.5.2026 | 350,00 EUR s DPH |
| 073/26 | JTF partnership, s.r.o. | 18.5.2026 | 1 310,87 EUR s DPH |
| 074/26 | VIKON, s.r.o. | 18.5.2026 | 222,00 EUR s DPH |
| 072/26 | FIRESTOP SK, s. r. o. | 18.5.2026 | 1 114,50 EUR s DPH |
| 070/26 | OMES spol. s r. o. | 14.5.2026 | 406,52 EUR s DPH |
| 071/26 | PMB Slovakia, s. r. o. | 14.5.2026 | 185,36 EUR s DPH |
| 068/26 | KOVEMA, s.r.o. | 14.5.2026 | 618,95 EUR s DPH |
| 069/26 | U N I M A T spol. s r.o. | 14.5.2026 | 154,02 EUR s DPH |
| 067/26 | EKOLIENKA plus, s.r.o. | 13.5.2026 | 236,84 EUR s DPH |
| 065/26 | Ing. Ingrid Mikulová M-KNIHA | 11.5.2026 | 315,00 EUR s DPH |
| 066/26 | RESOLGROUP s. r. o. | 11.5.2026 | 433,58 EUR s DPH |
| 062/26 | EKOLIENKA plus, s.r.o. | 06.5.2026 | 68,39 EUR s DPH |
| 063/26 | Prodata plus, s.r.o. | 06.5.2026 | 130,00 EUR s DPH |
| 064/26 | FIRESTOP SK, s. r. o. | 06.5.2026 | 49,20 EUR s DPH |
| 061/26 | Vladimír Kozák | 05.5.2026 | 81,18 EUR s DPH |
| 060/26 | GRAFID, s.r.o. | 05.5.2026 | 1 255,14 EUR s DPH |
| 059/26 | RELUK s.r.o. | 28.4.2026 | 3 524,50 EUR s DPH |
| 057/26 | Realita, v.o.s. | 27.4.2026 | 57,60 EUR s DPH |