Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ042/26 | EKOTEC - kontroly bezpečnosti ihrísk s. r. o. | 22.1.2026 | 200,00 EUR s DPH |
| OBJ043/26 | LilAdel s.r.o. | 22.1.2026 | 80,00 EUR s DPH |
| OBJ044/26 | Lamitec, spol. s r.o. | 22.1.2026 | 470,00 EUR s DPH |
| OBJ045/26 | Nábytok a doplnky s.r.o. | 22.1.2026 | 800,00 EUR s DPH |
| OBJ039/26 | Kseniia Hoptarieva | 22.1.2026 | 112,00 EUR s DPH |
| OBJ040/26 | HygArt s.r.o. | 22.1.2026 | 630,00 EUR s DPH |
| OBJ037/26 | BN Invest s.r.o. | 19.1.2026 | 1 690,00 EUR s DPH |
| OBJ038/26 | BN Invest s.r.o. | 19.1.2026 | 1 680,00 EUR s DPH |
| OBJ033/26 | LilAdel s.r.o. | 15.1.2026 | 72,80 EUR s DPH |
| OBJ034/26 | LilAdel s.r.o. | 15.1.2026 | 92,40 EUR s DPH |
| OBJ035/26 | LilAdel s.r.o. | 15.1.2026 | 112,80 EUR s DPH |
| OBJ030/26 | Dušan Valentovič | 15.1.2026 | 696,00 EUR s DPH |
| OBJ031/26 | Dušan Valentovič | 15.1.2026 | 173,00 EUR s DPH |
| OBJ032/26 | Michal Klemens Dis. | 15.1.2026 | 237,00 EUR s DPH |
| OBJ036/26 | ATICOM s.r.o. | 15.1.2026 | 132,00 EUR s DPH |
| OBJ024/26 | Radovan Masár | 12.1.2026 | 225,00 EUR s DPH |
| OBJ025/26 | ŠEVT a.s. | 12.1.2026 | 113,00 EUR s DPH |
| OBJ026/26 | E.K. Company s.r.o. | 12.1.2026 | 14,60 EUR s DPH |
| OBJ027/26 | TIPA, spol. s r.o. | 12.1.2026 | 74,00 EUR s DPH |
| OBJ028/26 | PRODOMOS SK s.r.o. | 12.1.2026 | 99,00 EUR s DPH |
| OBJ029/26 | PRODOMOS SK s.r.o. | 12.1.2026 | 54,00 EUR s DPH |
| OBJ014/26 | PLUG s.r.o. | 05.1.2026 | 502,80 EUR s DPH |
| OBJ015/26 | MG DOKUMENT, s.r.o. | 05.1.2026 | 665,00 EUR s DPH |
| OBJ016/26 | MAPROS, s.r.o. | 05.1.2026 | 382,00 EUR s DPH |
| OBJ017/26 | Slovenská obchodná a priemyselná komora | 05.1.2026 | 250,00 EUR s DPH |
| OBJ018/26 | SKI Čertovica s.r.o. | 05.1.2026 | 6 000,00 EUR s DPH |
| OBJ019/26 | Kseniia Hoptarieva | 05.1.2026 | 140,00 EUR s DPH |
| OBJ020/26 | DIOLUT.PL | 05.1.2026 | 102,00 EUR s DPH |
| OBJ021/26 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 05.1.2026 | 221,00 EUR s DPH |
| OBJ022/26 | B2B Partner | 05.1.2026 | 245,00 EUR s DPH |
| OBJ023/26 | Alasans s.r.o. | 05.1.2026 | 414,25 EUR s DPH |
| OBJ002/26 | KONDELA s.ro. | 02.1.2026 | 703,98 EUR s DPH |
| OBJ003/26 | B2B Partner | 02.1.2026 | 209,10 EUR s DPH |
| OBJ004/26 | Gastro Techno Slovakia s.r.o. | 02.1.2026 | 1 170,00 EUR s DPH |
| OBJ005/26 | Miroslav Súrovský | 02.1.2026 | 120,00 EUR s DPH |
| OBJ006/26 | RM Gastro - JAZ s.r.o. | 02.1.2026 | 65,00 EUR s DPH |
| OBJ007/26 | B2B Partner | 02.1.2026 | 209,10 EUR s DPH |
| OBJ008/26 | B2B Partner | 02.1.2026 | 610,00 EUR s DPH |
| OBJ009/26 | TME Slovakia s.r.o. | 02.1.2026 | 225,00 EUR s DPH |
| OBJ010/26 | MAPROS, s.r.o. | 02.1.2026 | 240,20 EUR s DPH |
| OBJ011/26 | Dom kultúry Javorina | 02.1.2026 | 48,00 EUR s DPH |
| OBJ012/26 | T-štúdio-Reklamná agentúra | 02.1.2026 | 50,00 EUR s DPH |
| OBJ013/26 | Ltd Trade s. r. o. | 02.1.2026 | 51,60 EUR s DPH |
| OBJ001/26 | ASC Applied Software Consultants, s.r.o. | 02.1.2026 | 250,00 EUR s DPH |
| OBJ218/25 | MAPROS, s.r.o. | 20.12.2025 | 1 400,00 EUR s DPH |
| OBJ208/25 | VYFAKO | 01.12.2025 | 30,75 EUR s DPH |
| OBJ209/25 | Agema Rider s.r.o. | 01.12.2025 | 384,00 EUR s DPH |
| OBJ210/25 | Jana Révayová-KOMINÁRSTVO | 01.12.2025 | 223,50 EUR s DPH |
| OBJ211/25 | LilAdel s.r.o. | 01.12.2025 | 105,00 EUR s DPH |
| OBJ212/25 | MERKURY SHOP s.r.o. | 01.12.2025 | 922,50 EUR s DPH |