Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0697/26 | Reviservis - Peter Lenčeš | 31.8.2026 | 62,00 EUR s DPH |
| 0693/26 | DEMIFOOD spol.s.r.o. | 2.9.2026 | 830,53 EUR s DPH |
| 0694/26 | Fatra TIP s.r.o. | 2.9.2026 | 425,70 EUR s DPH |
| 0696/26 | KORAKO plus s.r.o. | 24.8.2026 | 636,53 EUR s DPH |
| 0695/26 | Róbert Kremel KREMEL | 7.8.2026 | 195,50 EUR s DPH |
| 0692/26 | SOBER s.r.o. | 27.8.2026 | 1 380,00 EUR s DPH |
| 0685/26 | Majster mäsiar, s.r.o. | 31.8.2026 | 1 325,95 EUR s DPH |
| 0688/26 | Fatra TIP s.r.o. | 1.9.2026 | 387,64 EUR s DPH |
| 0689/26 | PENAM SLOVAKIA, a. s. | 20.8.2026 | 1 594,02 EUR s DPH |
| 0690/26 | PENAM SLOVAKIA, a. s. | 20.8.2026 | 2,90 EUR s DPH |
| 0687/26 | TSV GROUP s.r.o. | 5.8.2026 | 793,36 EUR s DPH |
| 0684/26 | UNI-JAS s.r.o. | 5.8.2026 | 75,50 EUR s DPH |
| 0681/26 | OBI Slovakia s.r.o. | 27.8.2026 | 37,90 EUR s DPH |
| 0679/26 | KALIBRA SK s.r.o. | 26.8.2026 | 64,32 EUR s DPH |
| 0680/26 | JYSK s.r.o. | 27.8.2026 | 17,50 EUR s DPH |
| 0635/26 | EKOKANAL s.r.o. | 13.8.2026 | 615,00 EUR s DPH |
| 0631/26 | Benedikt Procházka - PROBE | 11.8.2026 | 1 922,98 EUR s DPH |
| 0630/26 | Benedikt Procházka - PROBE | 10.8.2026 | 312,17 EUR s DPH |
| 0627/26 | SAD Prievidza a.s. | 3.8.2026 | 280,00 EUR s DPH |
| 0682/26 | Unimat spol. s r.o. | 3.8.2026 | 44,54 EUR s DPH |
