Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0160/26 | Terapeutické buldočky | 3.8.2026 | 188,00 EUR s DPH |
| 0161/26 | artOm - Umelci života | 3.8.2026 | 1 800,00 EUR s DPH |
| 0162/26 | AU - STAV, s.r.o | 3.8.2026 | 4 654,53 EUR s DPH |
| 0158/26 | Marius Pedersen, a.s. | 30.7.2026 | 960,00 EUR s DPH |
| 0159/26 | Dolphin Central Europe, s.r.o. | 30.7.2026 | 81,40 EUR s DPH |
| 0157/26 | JANEK s.r.o | 29.7.2026 | 70,20 EUR s DPH |
| 0156/26 | SADRO, s.r.o. | 28.7.2026 | 3 694,75 EUR s DPH |
| 0155/26 | ASTERA, s.r.o. | 23.7.2026 | 1 021,82 EUR s DPH |
| 0154/26 | PIKNA ROMAN - R.O.P | 20.7.2026 | 280,44 EUR s DPH |
| 0153/26 | Dolphin Central Europe, s.r.o. | 17.7.2026 | 88,80 EUR s DPH |
| 0152/26 | ZMX Solution s. r. o. | 17.7.2026 | 955,50 EUR s DPH |
| 0151/26 | VYPA SK, s.r.o. | 13.7.2026 | 11,90 EUR s DPH |
| 0150/26 | JANEK s.r.o | 13.7.2026 | 70,20 EUR s DPH |
| 0148/26 | PECE spol.s.r.o. | 8.7.2026 | 164,70 EUR s DPH |
| 0149/26 | KUBO SLOVAKIA PLUS s.r.o. | 8.7.2026 | 43,65 EUR s DPH |
| 0147/26 | Dolphin Central Europe, s.r.o. | 3.7.2026 | 96,20 EUR s DPH |
| 0143/26 | artOm - Umelci života | 1.7.2026 | 1 800,00 EUR s DPH |
| 0145/26 | JANEK s.r.o | 2.7.2026 | 70,20 EUR s DPH |
| 0146/26 | POOLMAN s.r.o. | 2.7.2026 | 255,45 EUR s DPH |
| 0144/26 | Kaufland | 1.7.2026 | 54,26 EUR s DPH |
