Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0092/26 | DelaGroup, s.r.o. | 11.8.2026 | 412,60 EUR s DPH |
| 0091/26 | COM - PA, s. r. o. | 3.8.2026 | 91,02 EUR s DPH |
| 0090/26 | TORBIA, s.r.o. | 3.8.2026 | 167,83 EUR s DPH |
| 0089/26 | Ing. Ivan Ryban R - KLIMA | 3.8.2026 | 1 325,94 EUR s DPH |
| 0088/26 | KOMINÁRI EM s. r. o. | 20.7.2026 | 85,00 EUR s DPH |
| 0087/26 | AG FOODS SK | 22.7.2026 | 935,83 EUR s DPH |
| 0086/26 | TORBIA, s.r.o. | 14.7.2026 | 297,19 EUR s DPH |
| 0085/26 | ELEKTROINSTALA | 9.7.2026 | 19,34 EUR s DPH |
| 0084/26 | Ing. Ivan Ryban R - KLIMA | 17.7.2026 | 1 682,64 EUR s DPH |
| 0083/26 | Progma-Ing.Bebjaková | 17.7.2026 | 395,00 EUR s DPH |
| 0082/26 | Textilomanie s.r.o. - Výpredaj oblečok.sk | 17.7.2026 | 210,90 EUR s DPH |
| 0081/26 | Janka Oríšková | 3.7.2026 | 200,00 EUR s DPH |
