Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ213/25 | Kseniia Hoptarieva | 01.12.2025 | 105,00 EUR s DPH |
| OBJ214/25 | COMTEC s.r.o. | 01.12.2025 | 430,00 EUR s DPH |
| OBJ215/25 | LilAdel s.r.o. | 01.12.2025 | 82,40 EUR s DPH |
| OBJ216/25 | LilAdel s.r.o. | 01.12.2025 | 115,00 EUR s DPH |
| OBJ217/25 | P-PRAKTIK Peter Oleš | 01.12.2025 | 430,00 EUR s DPH |
| OBJ185/25 | HWCooling, s. r. o. | 28.11.2025 | 3 000,00 EUR s DPH |
| OBJ184/25 | ui42 spol. s r.o. | 27.11.2025 | 1 476,00 EUR s DPH |
| OBJ197/25 | Alena Szekfuová | 19.11.2025 | 300,00 EUR s DPH |
| OBJ198/25 | DRUCKER s.r.o. | 19.11.2025 | 240,00 EUR s DPH |
| OBJ199/25 | Ecoder s.r.o. | 19.11.2025 | 175,00 EUR s DPH |
| OBJ200/25 | HygArt s.r.o. | 19.11.2025 | 380,00 EUR s DPH |
| OBJ201/25 | PRO-NIK s.r.o. | 19.11.2025 | 365,00 EUR s DPH |
| OBJ202/25 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 19.11.2025 | 265,00 EUR s DPH |
| OBJ203/25 | ATM group, s. r. o. | 19.11.2025 | 184,50 EUR s DPH |
| OBJ204/25 | JVD papier s.r.o. | 19.11.2025 | 109,45 EUR s DPH |
| OBJ205/25 | Lyreco CE, SE | 19.11.2025 | 320,00 EUR s DPH |
| OBJ206/25 | Michal Matejka Pagáčik | 19.11.2025 | 73,00 EUR s DPH |
| OBJ207/25 | Ing.Janka Potfajová -POTRAVINY | 19.11.2025 | 120,00 EUR s DPH |
| OBJ191/25 | Wolters Kluwer s. r. o. | 12.11.2025 | 97,17 EUR s DPH |
| OBJ192/25 | KUBO SLOVAKIA PLUS s.r.o. | 12.11.2025 | 23,25 EUR s DPH |