Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2026064 | Andrej Miklátek | 4.8.2026 | 5 100,00 EUR s DPH |
| 2026068 | OMES s.r.o. | 18.8.2026 | 500,00 EUR s DPH |
| 2026066 | Marius Pedersen | 18.8.2026 | 550,00 EUR s DPH |
| 2026069 | OMES s.r.o. | 20.8.2026 | 1 317,33 EUR s DPH |
| 2026067 | Dudinský Karol-odevy KADO | 18.8.2026 | 193,29 EUR s DPH |
| 2026059 | tn TEL,s.r.o. | 8.7.2026 | 215,00 EUR s DPH |
| 2026063 | CLEANING s.r.o. | 30.7.2026 | 215,52 EUR s DPH |
| 2026062 | HOBLO, spol. s r.o. | 24.7.2026 | 996,30 EUR s DPH |
| 2026060 | Dudinský Karol-odevy KADO | 21.7.2026 | 57,78 EUR s DPH |
| 2026058 | JaVla - Tranz servis spol. s r.o. | 6.7.2026 | 1 170,00 EUR s DPH |
| 2026045 | Nitram, s.r.o. | 1.6.2026 | 120,00 EUR s DPH |
| 2026047 | GC TECH Ing. Peter Gerši | 10.6.2026 | 65,82 EUR s DPH |
| 2026052 | Ľubomír Čavojský | 22.6.2026 | 472,00 EUR s DPH |
| 2026053 | Branislav Vavruš | 29.6.2026 | 1 438,00 EUR s DPH |
| 2026056 | Vranák plus, s. r. o. | 30.6.2026 | 240,00 EUR s DPH |
| 2026057 | PROGMA Trenčín | 1.7.2026 | 120,00 EUR s DPH |
| 2026054 | tn TEL,s.r.o. | 29.6.2026 | 150,00 EUR s DPH |
| 2026055 | COM - PA s.r.o. | 29.6.2026 | 180,00 EUR s DPH |
| 2026046 | Internet-Handel s.r.o. | 8.6.2026 | 161,08 EUR s DPH |
| 2026051 | Direct Impact, s.r.o. | 18.6.2026 | 20,00 EUR s DPH |
