Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV049/26 | SEKO Trenčín, s.r.o. | 29.7.2026 | 25,80 EUR s DPH |
| OBJV050/26 | Kinekus s.r.o. | 31.7.2026 | 56,32 EUR s DPH |
| OBJV048/26 | Miroslav Prekop - AUTODIELŇA | 1.7.2026 | 379,90 EUR s DPH |
| OBJV046/26 | ATC-JR,s.r.o. | 13.7.2026 | 230,78 EUR s DPH |
| OBJV047/26 | Miroslav Prekop - AUTODIELŇA | 1.7.2026 | 364,49 EUR s DPH |
| OBJV042/26 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 22.6.2026 | 414,00 EUR s DPH |
| OBJV045/26 | TREVYS s.r.o. | 30.6.2026 | 1 381,36 EUR s DPH |
| OBJV044/26 | Kinekus s.r.o. | 30.6.2026 | 12,51 EUR s DPH |
| OBJV039/26 | Tajana plus s. r. o. | 12.6.2026 | 746,97 EUR s DPH |
| OBJV040/26 | Terapeutické buldočky | 12.6.2026 | 45,00 EUR s DPH |
| OBJV043/26 | IVAN JANOSIK ml. | 23.6.2026 | 339,20 EUR s DPH |
| OBJV041/26 | Ing. Peter Prívracký - UNTRACO-SR | 17.6.2026 | 344,71 EUR s DPH |
| OBJV037/26 | PPG Deco Slovakia, s.r.o. | 19.5.2026 | 106,87 EUR s DPH |
| OBJV038/26 | Maxim BA s.r.o. | 2.6.2026 | 183,27 EUR s DPH |
| OBJV036/26 | SEKO Trenčín, s.r.o. | 28.5.2026 | 17,00 EUR s DPH |
| OBJV035/26 | Kinekus s.r.o. | 29.5.2026 | 143,60 EUR s DPH |
| OBJV034/26 | ELOPS, s.r.o. | 12.5.2026 | 225,00 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 |
