Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0202/26 | Fatra TIP s.r.o. | 16.3.2026 | 417,33 EUR s DPH |
| 0201/26 | POZANA MEAT s.r.o. | 17.3.2026 | 540,59 EUR s DPH |
| 0196/26 | HABALA s.r.o. | 4.2.2026 | 102,92 EUR s DPH |
| 0195/26 | PENAM SLOVAKIA, a. s. | 6.3.2026 | 2,76 EUR s DPH |
| 0194/26 | PENAM SLOVAKIA, a. s. | 2.3.2026 | 1 057,40 EUR s DPH |
| 0090/26 | DOMACHLAD, s.r.o. | 10.2.2026 | 1 159,77 EUR s DPH |
| 0192/26 | Fatra TIP s.r.o. | 11.3.2026 | 289,97 EUR s DPH |
| 0187/26 | Uholne sklady a.s. | 10.3.2026 | 23,00 EUR s DPH |
| 0188/26 | Diana Boboková | 9.3.2026 | 500,00 EUR s DPH |
| 0193/26 | Action Slovakia s.r.o. | 6.3.2026 | 45,60 EUR s DPH |
| 0190/26 | Milan Gaňa Cleanex | 4.3.2026 | 54,95 EUR s DPH |
| 0147/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 27.2.2026 | 4 551,00 EUR s DPH |
| 0144/26 | Comtel, s.r.o. | 26.2.2026 | 73,80 EUR s DPH |
| 0108/26 | Montax s.r.o. | 16.2.2026 | 3 868,44 EUR s DPH |
| 0134/26 | RTL servis,opravy praciek | 11.2.2026 | 285,04 EUR s DPH |
| 0089/26 | Asociácia správcov registratúry | 10.2.2026 | 125,00 EUR s DPH |
| 0185/26 | Z&T Pharma s.r.o. | 9.3.2026 | 1 153,10 EUR s DPH |
| 0186/26 | POZANA MEAT s.r.o. | 10.3.2026 | 214,84 EUR s DPH |
| 0166/26 | Marek Kubek - Top Lift | 5.3.2026 | 41,82 EUR s DPH |
| 0183/26 | Fatra TIP s.r.o. | 9.3.2026 | 396,95 EUR s DPH |
