Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ029/26 | Tibor Varga TSV PAPIER | 12.3.2026 | 318,31 EUR s DPH |
| OBJ033/26 | BEGA elektro s.r.o. | 10.3.2026 | 121,40 EUR s DPH |
| OBJ034/26 | Capital System s. r. o. | 09.3.2026 | 35,48 EUR s DPH |
| OBJ037/26 | eMstore s.r.o. | 06.3.2026 | 269,02 EUR s DPH |
| OBJ032/26 | RH SOUND, s.r.o. | 05.3.2026 | 78,86 EUR s DPH |
| OBJ035/26 | Domanský s r.o. | 05.3.2026 | 146,22 EUR s DPH |
| OBJ030/26 | Tibor Varga TSV PAPIER | 05.3.2026 | 658,96 EUR s DPH |
| OBJ031/26 | Tibor Varga TSV PAPIER | 05.3.2026 | 27,68 EUR s DPH |
| OBJ036/26 | Datacomp s.r.o. | 04.3.2026 | 92,56 EUR s DPH |
| OBJ026/26 | H.V.F. spol.s r.o. | 27.2.2026 | 4,73 EUR s DPH |
| OBJ024/26 | Triam, spol. s. r. o. | 27.2.2026 | 131,27 EUR s DPH |
| OBJ025/26 | H.V.F. spol.s r.o. | 26.2.2026 | 34,30 EUR s DPH |
| OBJ027/26 | Viliam Šebáň - Priemyselný tovar | 24.2.2026 | 9,60 EUR s DPH |
| OBJ012/26 | EXPOL PEDAGOGIKA s.r.o. | 24.2.2026 | 99,05 EUR s DPH |
| OBJ013/26 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 24.2.2026 | 27,62 EUR s DPH |
| OBJ015/26 | Craftico brands s.r.o | 24.2.2026 | 80,23 EUR s DPH |
| OBJ011/26 | preskoly.sk s.r.o. | 23.2.2026 | 42,95 EUR s DPH |
| OBJ014/26 | NEST s.r.o. | 23.2.2026 | 61,22 EUR s DPH |
| OBJ017/26 | Slovenské pedagogické nakladateľstvo - Mladé letá, s.r.o. | 23.2.2026 | 20,67 EUR s DPH |
| OBJ028/26 | FP TRADE s.r.o. | 20.2.2026 | 707,31 EUR s DPH |
| OBJ016/26 | Zuriel | 19.2.2026 | 13,56 EUR s DPH |
| OBJ005/26 | Tibor Varga TSV PAPIER | 16.2.2026 | 47,00 EUR s DPH |
| OBJ020/26 | BEGA elektro s.r.o. | 16.2.2026 | 48,78 EUR s DPH |
| OBJ006/26 | RV profil s.r.o. | 13.2.2026 | 56,16 EUR s DPH |
| OBJ022/26 | Ing. Anton Béreš - LANTERN | 13.2.2026 | 16,46 EUR s DPH |
| OBJ023/26 | H.V.F. spol.s r.o. | 13.2.2026 | 5,85 EUR s DPH |
| OBJ003/26 | PANAS Tools s.r.o. | 12.2.2026 | 159,75 EUR s DPH |
| OBJ002/26 | Tibor Varga TSV PAPIER | 11.2.2026 | 326,95 EUR s DPH |
| OBJ021/26 | Kaufland Slovenská republika v.o.s. | 10.2.2026 | 13,00 EUR s DPH |
| OBJ019/26 | COSMOS COMPANY s.r.o. | 10.2.2026 | 21,14 EUR s DPH |
| OBJ001/26 | Roman Laco - ROADA | 03.2.2026 | 119,43 EUR s DPH |
| OBJ008/26 | H.V.F. spol.s r.o. | 30.1.2026 | 10,98 EUR s DPH |
| OBJ009/26 | Daniš Ján | 21.1.2026 | 29,16 EUR s DPH |
| OBJ007/26 | H.V.F. spol.s r.o. | 15.1.2026 | 26,59 EUR s DPH |
| OBJ010/26 | Daniš Ján | 09.1.2026 | 18,20 EUR s DPH |
| OBJ249/25 | PRINTNITO s. r. o. | 31.12.2025 | 73,80 EUR s DPH |
| OBJ248/25 | EMCO Intos s.r.o | 31.12.2025 | 28,52 EUR s DPH |
| OBJ240/25 | Tuli.sk, s.r.o. | 30.12.2025 | 398,00 EUR s DPH |
| OBJ235/25 | H.V.F. spol.s r.o. | 23.12.2025 | 46,10 EUR s DPH |
| OBJ234/25 | H.V.F. spol.s r.o. | 22.12.2025 | 22,55 EUR s DPH |
| OBJ242/25 | Igor Vlk - súkromná firma | 19.12.2025 | 275,35 EUR s DPH |
| OBJ233/25 | Internet-Handel s.r.o. | 17.12.2025 | 51,07 EUR s DPH |
| OBJ238/25 | CONSUL, s.r.o. | 17.12.2025 | 32,33 EUR s DPH |
| OBJ227/25 | TIKKY s.r.o. | 16.12.2025 | 171,95 EUR s DPH |
| OBJ232/25 | Mgr. Edita Kunová | 15.12.2025 | 210,48 EUR s DPH |
| OBJ237/25 | Stredná priemyselná škola, Športová 675, Stará Turá | 15.12.2025 | 369,00 EUR s DPH |
| OBJ239/25 | Tibor Varga TSV PAPIER | 11.12.2025 | 984,39 EUR s DPH |
| OBJ236/25 | Roman Laco - ROADA | 11.12.2025 | 204,87 EUR s DPH |
| OBJ241/25 | Jozef Veľký - DREVIAN | 08.12.2025 | 153,90 EUR s DPH |
| OBJ231/25 | BAMI SK s.r.o. | 08.12.2025 | 211,38 EUR s DPH |