Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ201/25 | CONSUL, s.r.o. | 22.10.2025 | 84,19 EUR s DPH |
| OBJ193/25 | TME Slovakia s.r.o. | 21.10.2025 | 38,00 EUR s DPH |
| OBJ202/25 | H.V.F. spol.s r.o. | 21.10.2025 | 83,07 EUR s DPH |
| OBJ223/25 | Klára Janušková | 16.10.2025 | 748,05 EUR s DPH |
| OBJ186/25 | Miroslav Igaz MIRA photo design | 14.10.2025 | 97,60 EUR s DPH |
| OBJ192/25 | TME Slovakia s.r.o. | 14.10.2025 | 120,28 EUR s DPH |
| OBJ203/25 | Papilion plus, s.r.o. | 13.10.2025 | 95,01 EUR s DPH |
| OBJ179/25 | TIKKY s.r.o. | 10.10.2025 | 30,00 EUR s DPH |
| OBJ198/25 | GRAND-MS, s.r.o. | 10.10.2025 | 41,10 EUR s DPH |
| OBJ183/25 | ELECOM s.r.o. | 09.10.2025 | 21,06 EUR s DPH |
| OBJ197/25 | AVECAN SLOVAKIA, s.r.o. | 08.10.2025 | 127,00 EUR s DPH |
| OBJ199/25 | CONSUL, s.r.o. | 07.10.2025 | 323,13 EUR s DPH |
| OBJ188/25 | Miroslav Igaz MIRA photo design | 06.10.2025 | 30,01 EUR s DPH |
| OBJ190/25 | GRAND-MS, s.r.o. | 06.10.2025 | 26,10 EUR s DPH |
| OBJ191/25 | GRAND-MS, s.r.o. | 06.10.2025 | 76,20 EUR s DPH |
| OBJ195/25 | Roman Laco - ROADA | 06.10.2025 | 760,18 EUR s DPH |
| OBJ184/25 | H.V.F. spol.s r.o. | 03.10.2025 | 83,81 EUR s DPH |
| OBJ196/25 | Roman Laco - ROADA | 03.10.2025 | 588,67 EUR s DPH |
| OBJP003/25 | Decathlon SK s. r. o. | 02.10.2025 | 205,90 EUR s DPH |
| OBJ189/25 | GRAND-MS, s.r.o. | 01.10.2025 | 18,00 EUR s DPH |
| OBJ170/25 | H.V.F. spol.s r.o. | 30.9.2025 | 57,56 EUR s DPH |
| OBJ175/25 | Peter Ondruška - ELEKTRO | 30.9.2025 | 55,00 EUR s DPH |
| OBJ169/25 | H.V.F. spol.s r.o. | 30.9.2025 | 54,17 EUR s DPH |
| OBJ153/25 | UNIMAGNET s.r.o PRAHA (CZ) | 30.9.2025 | 33,55 EUR s DPH |
| OBJ154/25 | Viliam Šebáň - Priemyselný tovar | 30.9.2025 | 134,55 EUR s DPH |
| OBJ166/25 | Triam, spol. s. r. o. | 29.9.2025 | 152,38 EUR s DPH |
| OBJ178/25 | AUTOGRÁČ s.r.o. | 26.9.2025 | 71,35 EUR s DPH |
| OBJ155/25 | CONSUL, s.r.o. | 26.9.2025 | 100,37 EUR s DPH |
| OBJ152/25 | iFix s. r. o. | 25.9.2025 | 71,98 EUR s DPH |
| OBJ156/25 | CONSUL, s.r.o. | 24.9.2025 | 344,47 EUR s DPH |
| OBJ157/25 | Miroslav Igaz MIRA photo design | 23.9.2025 | 27,06 EUR s DPH |
| OBJ150/25 | LADCE Betón, s.r.o. | 23.9.2025 | 0,00 EUR s DPH |
| OBJ177/25 | BRIDGE PUBLISHING HOUSE INTER | 22.9.2025 | 387,50 EUR s DPH |
| OBJ172/25 | Tatiana Kováčiková | 18.9.2025 | 749,30 EUR s DPH |
| OBJ151/25 | RM Gastro-Jaz s.r.o. | 18.9.2025 | 224,60 EUR s DPH |
| OBJ174/25 | LaskaKit s. r. o. | 17.9.2025 | 29,45 EUR s DPH |
| OBJ168/25 | H.V.F. spol.s r.o. | 16.9.2025 | 15,00 EUR s DPH |
| OBJ173/25 | Techfun s.r.o | 16.9.2025 | 31,10 EUR s DPH |
| OBJ148/25 | Datacomp s.r.o. | 11.9.2025 | 107,80 EUR s DPH |
| OBJ167/25 | ŠEVT, a.s. | 11.9.2025 | 55,82 EUR s DPH |
| OBJ176/25 | Littera-Richard Šrobár | 02.9.2025 | 1 584,00 EUR s DPH |
| OBJ147/25 | METAX spol. s r.o. Farby - Laky | 31.8.2025 | 80,19 EUR s DPH |
| OBJ145/25 | H.V.F. spol.s r.o. | 28.8.2025 | 15,01 EUR s DPH |
| OBJ139/25 | Roman Laco - ROADA | 25.8.2025 | 958,00 EUR s DPH |
| OBJ144/25 | Tibor Varga TSV PAPIER | 25.8.2025 | 0,00 EUR s DPH |
| OBJ146/25 | Viliam Šebáň - Priemyselný tovar | 12.8.2025 | 20,49 EUR s DPH |
| OBJ142/25 | PETERSON TECHNIK, s.r.o. | 07.8.2025 | 0,00 EUR s DPH |
| OBJ149/25 | Slovak Telekom a.s. | 06.8.2025 | 295,02 EUR s DPH |
| OBJ141/25 | ŠEVT, a.s. | 05.8.2025 | 104,24 EUR s DPH |
| OBJ137/25 | ŠEVT, a.s. | 23.7.2025 | 27,12 EUR s DPH |