Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ039/26 | AME s.r.o. | 10.3.2026 | 197,13 EUR s DPH |
| OBJ050/26 | Unizdrav s.r.o. Prešov | 17.3.2026 | 127,30 EUR s DPH |
| OBJ035/26 | VIDRA a spol. s.r.o. | 5.3.2026 | 301,35 EUR s DPH |
| OBJ049/26 | Bludovický Svatý Ján s.r.o. | 17.3.2026 | 1 568,40 EUR s DPH |
| OBJ032/26 | Bc. Jaroslav Gažo | 3.3.2026 | 1 296,00 EUR s DPH |
| OBJ033/26 | Patrik Dubec | 3.3.2026 | 90,00 EUR s DPH |
| OBJ034/26 | EMOS Alumatic s.r.o. | 5.3.2026 | 68,88 EUR s DPH |
| OBJ038/26 | Ing. Iveta Pobežalová - IvA | 10.3.2026 | 108,58 EUR s DPH |
| OBJ041/26 | PRACOVNÉ ODEVY ZIGO, s.r.o. | 11.3.2026 | 2 513,84 EUR s DPH |
| OBJ044/26 | EduDitabo s.r.o. | 13.3.2026 | 123,00 EUR s DPH |
| OBJ015/26 | ZUMIX s.r.o. | 6.2.2026 | 90,24 EUR s DPH |
| OBJ028/26 | JC Media s.r.o. | 20.2.2026 | 265,68 EUR s DPH |
| OBJ025/26 | JC Media s.r.o. | 20.2.2026 | 99,63 EUR s DPH |
| OBJ029/26 | A.T.Shop s.r.o. | 27.2.2026 | 156,35 EUR s DPH |
| OBJ011/26 | JC Media s.r.o. | 2.2.2026 | 36,74 EUR s DPH |
| OBJ014/26 | PhDr. Gabriela Zaťková | 6.2.2026 | 360,00 EUR s DPH |
| OBJ022/26 | KONE s.r.o. | 20.2.2026 | 431,48 EUR s DPH |
| OBJ023/26 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 20.2.2026 | 4 640,06 EUR s DPH |
| OBJ019/26 | KONE s.r.o. | 12.2.2026 | 824,64 EUR s DPH |
| OBJ013/26 | RICOH Slovakia s.r.o. | 3.2.2026 | 172,20 EUR s DPH |
