Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ143/25 | PIPE CONTROL s.r.o. | 22.7.2025 | 0,00 EUR s DPH |
| OBJ136/25 | VSMAR s. r. o. | 16.7.2025 | 0,00 EUR s DPH |
| OBJ134/25 | Mestské kultúrne stredisko | 11.7.2025 | 0,00 EUR s DPH |
| OBJ140/25 | B-commerce, s. r. o. | 10.7.2025 | 28,14 EUR s DPH |
| OBJ133/25 | H.V.F. spol.s r.o. | 08.7.2025 | 27,40 EUR s DPH |
| OBJ116/25 | Roman Laco - ROADA | 03.7.2025 | 463,20 EUR s DPH |
| OBJ132/25 | GRAND-MS, s.r.o. | 02.7.2025 | 92,36 EUR s DPH |
| OBJ135/25 | Ing. Ivan Sečanský, s.r.o. | 01.7.2025 | 0,00 EUR s DPH |
| OBJ114/25 | Roman Laco - ROADA | 30.6.2025 | 574,49 EUR s DPH |
| OBJ121/25 | H.V.F. spol.s r.o. | 30.6.2025 | 14,20 EUR s DPH |
| OBJ113/25 | Roman Laco - ROADA | 27.6.2025 | 731,82 EUR s DPH |
| OBJ120/25 | H.V.F. spol.s r.o. | 24.6.2025 | 6,04 EUR s DPH |
| OBJ125/25 | FOOS, s.r.o. | 23.6.2025 | 25,40 EUR s DPH |
| OBJ126/25 | Viliam Šebáň - Priemyselný tovar | 23.6.2025 | 2,80 EUR s DPH |
| OBJ118/25 | Tibor Varga TSV PAPIER | 23.6.2025 | 247,55 EUR s DPH |
| OBJ128/25 | ŠEVT, a.s. | 17.6.2025 | 0,00 EUR s DPH |
| OBJ127/25 | Triam, spol. s. r. o. | 16.6.2025 | 73,55 EUR s DPH |
| OBJ119/25 | H.V.F. spol.s r.o. | 12.6.2025 | 25,40 EUR s DPH |
| OBJ123/25 | TIKKY s.r.o. | 11.6.2025 | 36,20 EUR s DPH |
| OBJ122/25 | Alza.sk s.r.o. | 05.6.2025 | 47,20 EUR s DPH |
| OBJ117/25 | GRAND-MS, s.r.o. | 04.6.2025 | 38,56 EUR s DPH |
| OBJ124/25 | Hakov Tools, s. r. o. | 04.6.2025 | 132,80 EUR s DPH |
| OBJ129/25 | Mestské kultúrne stredisko | 02.6.2025 | 0,00 EUR s DPH |
| OBJ131/25 | Jozef Bátora - ADM motor | 02.6.2025 | 0,00 EUR s DPH |
| OBJ091/25 | H.V.F. spol.s r.o. | 30.5.2025 | 6,51 EUR s DPH |
| OBJ115/25 | METAX spol. s r.o. Farby - Laky | 22.5.2025 | 86,48 EUR s DPH |
| OBJ130/25 | Ivana Kamenická | 21.5.2025 | 0,00 EUR s DPH |
| OBJ088/25 | PETERSON TECHNIK, s.r.o. | 20.5.2025 | 30,75 EUR s DPH |
| OBJ086/25 | Juraj Božik B & B Slovakia | 16.5.2025 | 942,75 EUR s DPH |
| OBJ084/25 | ANMIMA s.r.o. | 16.5.2025 | 361,78 EUR s DPH |
| OBJ087/25 | Tibor Varga TSV PAPIER | 15.5.2025 | 124,18 EUR s DPH |
| OBJ089/25 | Tibor Varga TSV PAPIER | 15.5.2025 | 80,93 EUR s DPH |
| OBJ085/25 | TIKKY s.r.o. | 14.5.2025 | 419,00 EUR s DPH |
| OBJ090/25 | Asseco Solutions, a.s. | 14.5.2025 | 0,00 EUR s DPH |
| OBJ079/25 | Klára Janušková | 07.5.2025 | 390,00 EUR s DPH |
| OBJ080/25 | Daniela JANUŠKOVÁ | 07.5.2025 | 602,75 EUR s DPH |
| OBJ078/25 | Datacomp s.r.o. | 07.5.2025 | 154,16 EUR s DPH |