Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ046/26 | Bartošek s.r.o. | 1.4.2026 | 144,00 EUR s DPH |
| OBJ044/26 | Bartošek s.r.o. | 30.3.2026 | 58,00 EUR s DPH |
| OBJ045/26 | Bartošek s.r.o. | 30.3.2026 | 88,00 EUR s DPH |
| OBJ043/26 | Bartošek s.r.o. | 26.3.2026 | 251,00 EUR s DPH |
| OBJ042/26 | Bartošek s.r.o. | 26.3.2026 | 60,00 EUR s DPH |
| OBJ041/26 | K&L CAPITAL, s.r.o. | 26.3.2026 | 14,00 EUR s DPH |
| OBJ040/26 | Bartošek s.r.o. | 20.3.2026 | 60,00 EUR s DPH |
| OBJ039/26 | Bartošek s.r.o. | 20.3.2026 | 5,00 EUR s DPH |
| OBJ036/26 | LASER - SK, spol. s r.o. | 18.3.2026 | 24,35 EUR s DPH |
| OBJ037/26 | Bartošek s.r.o. | 18.3.2026 | 82,78 EUR s DPH |
| OBJ038/26 | Bartošek s.r.o. | 18.3.2026 | 143,44 EUR s DPH |
| OBJ035/26 | AME spol. s.r.o. | 18.3.2026 | 23,16 EUR s DPH |
| OBJ032/26 | Fast Plus a.s. | 17.3.2026 | 4,20 EUR s DPH |
| OBJ033/26 | Fast Plus a.s. | 17.3.2026 | 11,70 EUR s DPH |
| OBJ034/26 | Fast Plus a.s. | 17.3.2026 | 79,63 EUR s DPH |
| OBJ031/26 | UNIZDRAV Prešov, s.r.o. | 17.3.2026 | 255,10 EUR s DPH |
| OBJ027/26 | Jozef Kubo, Natali | 12.3.2026 | 38,80 EUR s DPH |
| OBJ028/26 | MAKOVEC, s. r. o. | 12.3.2026 | 10,50 EUR s DPH |
| OBJ030/26 | K&L CAPITAL, s.r.o. | 13.3.2026 | 57,60 EUR s DPH |
| OBJ029/26 | Fast Plus a.s. | 13.3.2026 | 6,00 EUR s DPH |
