Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ152/26 | F K L stavebná, spol. s r.o. | 2.10.2026 | 27 606,17 EUR s DPH |
| OBJ146/26 | Dodávatelia potravín | 30.9.2026 | 15 473,73 EUR s DPH |
| OBJ145/26 | Ing. Zlatica Žišková | 28.9.2026 | 121,85 EUR s DPH |
| OBJ144/26 | HB design s.r.o. | 23.9.2026 | 832,00 EUR s DPH |
| OBJ141/26 | BAJZIK s.r.o. | 23.9.2026 | 60,74 EUR s DPH |
| OBJ142/26 | COLOREX plus s.r.o. | 23.9.2026 | 202,26 EUR s DPH |
| OBJ143/26 | IKarCom s.r.o. | 23.9.2026 | 318,28 EUR s DPH |
| OBJ140/26 | TEXIM s.r.o. | 22.9.2026 | 685,00 EUR s DPH |
| OBJ139/26 | Lekáreň SANUS s.r.o. | 21.9.2026 | 279,31 EUR s DPH |
| OBJ136/26 | KONDELA s.r.o. | 16.9.2026 | 238,80 EUR s DPH |
| OBJ137/26 | LAVARD, s.r.o. | 16.9.2026 | 31,50 EUR s DPH |
| OBJ135/26 | TEXIM s.r.o. | 16.9.2026 | 917,50 EUR s DPH |
| OBJ138/26 | Mariana Reiselová - MAREI | 16.9.2026 | 585,21 EUR s DPH |
| OBJ134/26 | LAVARD, s.r.o. | 11.9.2026 | 37,08 EUR s DPH |
| OBJ132/26 | LORIME s. r. o. | 4.9.2026 | 30 983,22 EUR s DPH |
| OBJ133/26 | F K L stavebná, spol. s r.o. | 4.9.2026 | 78 293,46 EUR s DPH |
| OBJ131/26 | CORNIX SK s.r.o. | 4.9.2026 | 1 562,76 EUR s DPH |
| OBJ130/26 | METRO | 3.9.2026 | 143,20 EUR s DPH |
| OBJ127/26 | BORTEX s.r.o. | 28.8.2026 | 42,50 EUR s DPH |
| OBJ126/26 | STAVIVÁ Mališka s. r. o. | 27.8.2026 | 79,37 EUR s DPH |
