Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ067/26 | AME s.r.o. | 28.4.2026 | 202,15 EUR s DPH |
| OBJ068/26 | INTERMEDIC SK, s.r.o. | 28.4.2026 | 229,00 EUR s DPH |
| OBJ073/26 | OMES spol. s.r.o. | 30.4.2026 | 439,73 EUR s DPH |
| OBJ074/26 | JC Media s.r.o. | 30.4.2026 | 97,00 EUR s DPH |
| OBJ063/26 | AAA Elektroservis Michal Hrubant | 17.4.2026 | 77,00 EUR s DPH |
| OBJ072/26 | JC Media s.r.o. | 28.4.2026 | 195,00 EUR s DPH |
| OBJ080/26 | JC Media s.r.o. | 11.5.2026 | 110,22 EUR s DPH |
| OBJ062/26 | BKS Úspech, s.r.o. | 13.4.2026 | 1 750,00 EUR s DPH |
| OBJ064/26 | Ing. Iveta Pobežalová - IvA | 20.4.2026 | 81,95 EUR s DPH |
| OBJ066/26 | Ivan Ďuriš | 27.4.2026 | 137,00 EUR s DPH |
| OBJ069/26 | Ing. Iveta Pobežalová - IvA | 28.4.2026 | 165,44 EUR s DPH |
| OBJ059/26 | K&L CAPITAL, s.r.o. | 7.4.2026 | 244,80 EUR s DPH |
| OBJ031/26 | APD-Company s. r. o. | 3.3.2026 | 1 661,43 EUR s DPH |
| OBJ037/26 | OMES spol. s.r.o. | 10.3.2026 | 194,34 EUR s DPH |
| OBJ061/26 | TRNÍK - SLUŽBY, s.r.o. | 13.4.2026 | 535,05 EUR s DPH |
| OBJ052/26 | Martin Šutara | 25.3.2026 | 198,90 EUR s DPH |
| OBJ040/26 | Martin Šutara | 10.3.2026 | 195,00 EUR s DPH |
| OBJ057/26 | Peter Mazák ELEKTROTYP | 7.4.2026 | 636,00 EUR s DPH |
| OBJ058/26 | AURA TRADE, s. r. o. | 7.4.2026 | 876,99 EUR s DPH |
| OBJ053/26 | NA3 s. r. o. | 27.3.2026 | 510,45 EUR s DPH |
