| Číslo objednávky |
Objednávateľ |
Dodávateľ |
IČO dodávateľa |
Dátum dokladu |
Celková cena s DPH |
Mena |
Predmet objednávky |
| 2600042967 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
189.35 |
EUR |
Upratovanie, čistenie, pranie |
| 2600042971 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1057.80 |
EUR |
Upratovanie, čistenie, pranie |
| 2600042981 |
RO MV SR |
WASCO-družstvo |
48079707 |
30. 4. 2026 |
54.39 |
EUR |
Pranie a čistenie |
| 2600042996 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1205.40 |
EUR |
Upratovanie, čistenie, pranie |
| 2600042998 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
355.14 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043002 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
717.10 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043012 |
RO MV SR |
WASCO-družstvo |
48079707 |
30. 4. 2026 |
38.64 |
EUR |
Pranie a čistenie |
| 2600043018 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
2952.00 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043021 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
569.42 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043023 |
RO MV SR |
WASCO-družstvo |
48079707 |
30. 4. 2026 |
55.23 |
EUR |
Pranie a čistenie |
| 2600043028 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1758.90 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043029 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1192.04 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043032 |
RO MV SR |
WASCO-družstvo |
48079707 |
30. 4. 2026 |
88.31 |
EUR |
Pranie a čistenie |
| 2600043048 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
2287.80 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043053 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
499.88 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043078 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1845.01 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043080 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
300.06 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043085 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1053.25 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043101 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
2029.50 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043103 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
99.29 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043104 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1070.10 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043375 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
729.29 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043376 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1586.70 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043378 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
1539.26 |
EUR |
Upratovanie, čistenie, pranie |
| 2600043379 |
RO MV SR |
LUX FACILITY MANAGEMENT s.r.o. |
36579769 |
30. 4. 2026 |
2447.70 |
EUR |
Upratovanie, čistenie, pranie |
