Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0407/26 | Reviservis - Peter Lenčeš | 4.5.2026 | 4,70 EUR s DPH |
| 0408/26 | Lamitec s.r.o. | 4.5.2026 | 187,35 EUR s DPH |
| 0399/26 | Róbert Kremel KREMEL | 15.5.2026 | 7,00 EUR s DPH |
| 0398/26 | A J Produkty a.s. | 12.5.2026 | 38,40 EUR s DPH |
| 0338/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 28.4.2026 | 280,44 EUR s DPH |
| 0394/26 | Majster mäsiar, s.r.o. | 18.5.2026 | 1 056,93 EUR s DPH |
| 0392/26 | Fatra TIP s.r.o. | 18.5.2026 | 563,41 EUR s DPH |
| 0396/26 | Cardinal, s. r. o. | 8.5.2026 | 52,40 EUR s DPH |
| 0363/26 | B-commerce, s. r. o. | 28.4.2026 | 117,80 EUR s DPH |
| 0373/26 | Ing. Ošvát Peter - OPEN s.r.o. | 8.5.2026 | 260,54 EUR s DPH |
| 0388/26 | Majster mäsiar, s.r.o. | 14.5.2026 | 64,12 EUR s DPH |
| 0390/26 | DEMIFOOD spol.s.r.o. | 15.5.2026 | 58,00 EUR s DPH |
| 0391/26 | DEMIFOOD spol.s.r.o. | 15.5.2026 | 1 253,56 EUR s DPH |
| 0365/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 6.5.2026 | 24,60 EUR s DPH |
| 0386/26 | Fatra TIP s.r.o. | 13.5.2026 | 393,36 EUR s DPH |
| 0384/26 | Farmi z farmy s. r. o. | 13.5.2026 | 51,66 EUR s DPH |
| 0385/26 | Majster mäsiar, s.r.o. | 13.5.2026 | 555,96 EUR s DPH |
| 0361/26 | VLAN s.r.o. | 7.5.2026 | 36,75 EUR s DPH |
| 0312/26 | RTL servis,opravy praciek | 21.4.2026 | 376,13 EUR s DPH |
| 0316/26 | OMES spol. s.r.o. | 21.4.2026 | 1 740,45 EUR s DPH |
