Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ243/25 | Ing.Jozef Sečkár-JOMA | 05.12.2025 | 112,90 EUR s DPH |
| OBJ229/25 | GE GASTRO s. r. o. | 05.12.2025 | 30,00 EUR s DPH |
| OBJ230/25 | GE GASTRO s. r. o. | 05.12.2025 | 1 020,00 EUR s DPH |
| OBJ228/25 | Daniel Slížik OVD | 04.12.2025 | 117,50 EUR s DPH |
| OBJ244/25 | Zonepi s.r.o. | 03.12.2025 | 52,05 EUR s DPH |
| OBJ245/25 | TIKKY s.r.o. | 02.12.2025 | 67,18 EUR s DPH |
| OBJ246/25 | Techfun s.r.o | 02.12.2025 | 56,50 EUR s DPH |
| OBJ247/25 | ELECOM s.r.o. | 02.12.2025 | 73,00 EUR s DPH |
| OBJ210/25 | H.V.F. spol.s r.o. | 28.11.2025 | 122,15 EUR s DPH |
| OBJ222/25 | Tatiana Kováčiková | 27.11.2025 | 219,00 EUR s DPH |
| OBJ211/25 | Triam, spol. s. r. o. | 27.11.2025 | 189,08 EUR s DPH |
| OBJ206/25 | ANMIMA s.r.o. | 20.11.2025 | 32,10 EUR s DPH |
| OBJ209/25 | ANMIMA s.r.o. | 18.11.2025 | 14,26 EUR s DPH |
| OBJ212/25 | CONSUL, s.r.o. | 18.11.2025 | 73,98 EUR s DPH |
| OBJ218/25 | TIKKY s.r.o. | 13.11.2025 | 275,86 EUR s DPH |
| OBJ220/25 | TIKKY s.r.o. | 13.11.2025 | 139,97 EUR s DPH |
| OBJ226/25 | Decathlon SK s. r. o. | 11.11.2025 | 205,90 EUR s DPH |
| OBJ219/25 | TIKKY s.r.o. | 11.11.2025 | 479,99 EUR s DPH |
| OBJ221/25 | H.V.F. spol.s r.o. | 11.11.2025 | 72,59 EUR s DPH |
| OBJ204/25 | Peter Ondruška - ELEKTRO | 10.11.2025 | 28,00 EUR s DPH |
| OBJ225/25 | IKEA Bratislava, s.r.o. | 10.11.2025 | 378,70 EUR s DPH |
| OBJ216/25 | Internet-Handel s.r.o. | 10.11.2025 | 22,00 EUR s DPH |