Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV034/26 | ELOPS, s.r.o. | 12.5.2026 | 225,00 EUR s DPH |
| OBJV028/26 | AUTOŠTÝL a. s. | 29.4.2026 | 1 688,74 EUR s DPH |
| OBJV031/26 | SEKO Trenčín, s.r.o. | 30.4.2026 | 49,59 EUR s DPH |
| OBJV030/26 | APEN s. r. o. | 30.4.2026 | 172,82 EUR s DPH |
| OBJV032/26 | AURA TRADE, s.r.o. | 4.5.2026 | 184,13 EUR s DPH |
| OBJV033/26 | René Jacko- ALLDERAT | 14.5.2026 | 366,00 EUR s DPH |
| OBJV029/26 | Kinekus s.r.o. | 30.4.2026 | 22,90 EUR s DPH |
| OBJV027/26 | APEN s. r. o. | 22.4.2026 | 162,36 EUR s DPH |
| OBJV026/26 | CC Trade, s.r.o. | 21.4.2026 | 86,03 EUR s DPH |
| OBJV025/26 | RM GASTRO - JAZ s.r.o. | 10.4.2026 | 70,85 EUR s DPH |
| OBJV024/26 | RM GASTRO - JAZ s.r.o. | 13.4.2026 | 1 021,49 EUR s DPH |
| OBJV023/26 | BKS Úspech, s.r.o. | 14.4.2026 | 500,00 EUR s DPH |
| OBJV021/26 | RM GASTRO - JAZ s.r.o. | 10.4.2026 | 560,81 EUR s DPH |
| OBJV022/26 | AURA TRADE, s.r.o. | 10.4.2026 | 311,19 EUR s DPH |
| OBJV013/26 | tnTEL, s. r. o. Trenčín | 24.3.2026 | 979,08 EUR s DPH |
| OBJV020/26 | EKO TRENČÍN s.r.o. | 2.4.2026 | 110,45 EUR s DPH |
| OBJV019/26 | SEKO Trenčín, s.r.o. | 31.3.2026 | 90,34 EUR s DPH |
| OBJV018/26 | ELOPS, s.r.o. | 23.3.2026 | 360,00 EUR s DPH |
| OBJV017/26 | Kinekus s.r.o. | 31.3.2026 | 145,78 EUR s DPH |
| OBJV015/26 | IVAN JANOSIK ml. | 24.3.2026 | 159,20 EUR s DPH |
