Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 26/09/04 | Babrnák Julian, Jules | 18.9.2026 | 435,00 EUR s DPH |
| 26/09/03 | SERVIS Profi | 11.9.2026 | 209,10 EUR s DPH |
| 26/08/07 | Lukáš Lacko - Gas Inspect | 14.8.2026 | 300,00 EUR s DPH |
| 26/08/08 | Rastislav Lacko - L SERVIS | 14.8.2026 | 945,00 EUR s DPH |
| 26/08/10 | GRANDCOM, s.r.o., | 17.8.2026 | 92,25 EUR s DPH |
| 26/08/09 | Slávka Humelová | 21.8.2026 | 70,18 EUR s DPH |
| 26/09/01 | AQUA-Kubiš s.r.o. | 1.9.2026 | 225,95 EUR s DPH |
| 26/09/02 | ENSARA, s.r.o. | 1.9.2026 | 75,00 EUR s DPH |
| 26/08/05 | ELDASYS s.r.o. | 5.8.2026 | 74,00 EUR s DPH |
| 26/08/06 | Polepuj.Si s.r.o. | 6.8.2026 | 342,43 EUR s DPH |
| 26/08/02 | Jana Révayová KOMINÁRSTVO | 1.8.2026 | 80,00 EUR s DPH |
| 26/08/03 | Ares spol. s r.o. | 1.8.2026 | 147,60 EUR s DPH |
| 26/08/04 | PRENX s.r.o. | 1.8.2026 | 118,00 EUR s DPH |
| OBJV023/26 | pre Vás, s. r. o. | 16.9.2026 | 1 131,47 EUR s DPH |
| OBJV018/26 | COM-KLIMA, s.r.o. | 13.8.2026 | 1 693,59 EUR s DPH |
| OBJV019/26 | COM-KLIMA, s.r.o. | 13.8.2026 | 1 698,63 EUR s DPH |
| OBJV020/26 | COM-KLIMA, s.r.o. | 13.8.2026 | 1 692,23 EUR s DPH |
| OBJV021/26 | COM-KLIMA, s.r.o. | 13.8.2026 | 1 699,12 EUR s DPH |
| OBJV022/26 | COM-KLIMA, s.r.o. | 13.8.2026 | 1 844,14 EUR s DPH |
| OBJV017/26 | VELCON spol.s r.o. | 12.8.2026 | 996,75 EUR s DPH |
