Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0111/26 | B2B Partner | 21.9.2026 | 246,00 EUR s DPH |
| 0112/26 | NOVÁ PRÁCA, s.r.o | 16.9.2026 | 310,93 EUR s DPH |
| 0110/26 | Regionálny úrad verejného zdravotníctva | 2.9.2026 | 57,80 EUR s DPH |
| 0109/26 | CHIROSAN, s.r.o. | 14.9.2026 | 230,16 EUR s DPH |
| 0105/26 | Gigaprint.sk s.r.o. | 17.9.2026 | 79,00 EUR s DPH |
| 0106/26 | KONEX MEDIK, spol. s r.o. | 16.9.2026 | 135,79 EUR s DPH |
| 0107/26 | tnTEL | 16.9.2026 | 853,13 EUR s DPH |
| 0108/26 | COSMOS COMPANY s.r.o. | 16.9.2026 | 147,00 EUR s DPH |
| 0104/26 | AG FOODS SK | 15.9.2026 | 566,06 EUR s DPH |
| 0103/26 | PRENX s.r.o. | 16.9.2026 | 180,42 EUR s DPH |
| 0102/26 | IGAZ - TLAČIVÁ-PAPIER | 4.9.2026 | 198,89 EUR s DPH |
| 0101/26 | Traiva s.r.o. | 8.9.2026 | 48,94 EUR s DPH |
| 0099/26 | Peter Macura - Pemac | 2.9.2026 | 1 247,74 EUR s DPH |
| 0100/26 | Benedikt Procházka - PROBE | 3.9.2026 | 250,67 EUR s DPH |
| 0098/26 | B2B Partner | 3.9.2026 | 536,28 EUR s DPH |
| 0097/26 | COSMOS COMPANY s.r.o. | 1.9.2026 | 32,00 EUR s DPH |
| 0096/26 | BM WORK AGENCYY | 24.8.2026 | 300,00 EUR s DPH |
| 0095/26 | ELEKTROINSTALA | 13.8.2026 | 62,60 EUR s DPH |
| 0094/26 | TORBIA, s.r.o. | 21.8.2026 | 261,20 EUR s DPH |
| 0093/26 | interNETmania SK s.r.o. | 13.8.2026 | 586,77 EUR s DPH |
