Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0050/26 | AG FOODS SK | 28.4.2026 | 778,23 EUR s DPH |
| 0051/26 | Mušla s.r.o. | 23.4.2026 | 450,00 EUR s DPH |
| 0049/26 | František Jankech JaKub | 22.4.2026 | 34,40 EUR s DPH |
| 0038/26 | Andrej Less AL - KOV | 24.4.2026 | 60,00 EUR s DPH |
| 0047/26 | COSMOS COMPANY s.r.o. | 17.4.2026 | 77,00 EUR s DPH |
| 0048/26 | PPM LOGISTIC s. r. o. | 20.4.2026 | 504,00 EUR s DPH |
| 0046/26 | TEBIT s.r.o. | 15.4.2026 | 158,25 EUR s DPH |
| 0045/26 | Progma-Ing.Bebjaková | 8.4.2026 | 88,50 EUR s DPH |
| 0044/26 | ROMISI s. r. o. | 25.3.2026 | 809,34 EUR s DPH |
| 0043/26 | KVL Group s.r.o. | 7.4.2026 | 1 376,19 EUR s DPH |
| 0042/26 | TOP OFFICE s.r.o. | 2.4.2026 | 55,84 EUR s DPH |
| 0041/26 | SEPOS, v.o.s. | 26.3.2026 | 1 510,19 EUR s DPH |
| 0040/26 | Benedikt Procházka - PROBE | 1.4.2026 | 400,43 EUR s DPH |
| 0039/26 | TOP OFFICE s.r.o. | 31.3.2026 | 55,84 EUR s DPH |
| 0036/26 | RM Gastro-JAZ s.r.o. | 27.3.2026 | 265,85 EUR s DPH |
| 0037/26 | AG FOODS SK | 17.3.2026 | 988,30 EUR s DPH |
| 0035/26 | Peter Macura - Pemac | 16.3.2026 | 1 544,76 EUR s DPH |
| 0033/26 | interNETmania SK s.r.o. | 17.3.2026 | 1 195,29 EUR s DPH |
| 0032/26 | TEBIT s.r.o. | 20.3.2026 | 1 174,65 EUR s DPH |
| 0034/26 | Regionálny úrad verejného zdravotníctva | 13.3.2026 | 52,80 EUR s DPH |
