Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ193/25 | Slovenská pošta | 12.11.2025 | 120,00 EUR s DPH |
| OBJ194/25 | FAST ADVERT s.r.o. | 12.11.2025 | 600,00 EUR s DPH |
| OBJ195/25 | PLUG s.r.o. | 12.11.2025 | 360,00 EUR s DPH |
| OBJ196/25 | Verlag Dashofer | 12.11.2025 | 227,00 EUR s DPH |
| OBJ186/25 | preskoly.sk s.ro. | 28.10.2025 | 90,00 EUR s DPH |
| OBJ187/25 | ROTEX ELEKTRO s.r.o. | 28.10.2025 | 9,00 EUR s DPH |
| OBJ188/25 | SPONKA SK | 28.10.2025 | 72,00 EUR s DPH |
| OBJ189/25 | Kseniia Hoptarieva | 28.10.2025 | 189,00 EUR s DPH |
| OBJ190/25 | LilAdel s.r.o. | 28.10.2025 | 96,00 EUR s DPH |
| OBJ182/25 | CH - PRINT, a.s. | 20.10.2025 | 164,00 EUR s DPH |
| OBJ183/25 | NAY a.s., | 20.10.2025 | 119,00 EUR s DPH |
| OBJ181/25 | BIOSERVIS-KOMPLET, s.r.o. | 13.10.2025 | 730,00 EUR s DPH |
| OBJ171/25 | Verlag Dashofer | 06.10.2025 | 568,93 EUR s DPH |
| OBJ172/25 | Wolters Kluwer s. r. o. | 06.10.2025 | 270,00 EUR s DPH |
| OBJ173/25 | Urbix Travel, s.r.o. | 06.10.2025 | 600,00 EUR s DPH |
| OBJ174/25 | Urbix Travel, s.r.o. | 06.10.2025 | 700,00 EUR s DPH |
| OBJ175/25 | Športový klub 1. FBC TRENČÍN, o.z. | 06.10.2025 | 250,00 EUR s DPH |
| OBJ176/25 | ALZA.sk s.r.o., | 06.10.2025 | 42,96 EUR s DPH |
| OBJ177/25 | Greatzt Alibaba Singapore E-Commerce China | 06.10.2025 | 31,35 EUR s DPH |
| OBJ178/25 | RNDr. Ivan Šagát | 06.10.2025 | 434,00 EUR s DPH |
| OBJ179/25 | LilAdel s.r.o. | 06.10.2025 | 112,00 EUR s DPH |
| OBJ180/25 | LilAdel s.r.o. | 06.10.2025 | 40,00 EUR s DPH |
| OBJ162/25 | LilAdel s.r.o. | 01.10.2025 | 71,00 EUR s DPH |
| OBJ163/25 | LilAdel s.r.o. | 01.10.2025 | 312,00 EUR s DPH |
| OBJ165/25 | EUALFA Ltd | 01.10.2025 | 62,00 EUR s DPH |
| OBJ166/25 | Kseniia Hoptarieva | 01.10.2025 | 154,00 EUR s DPH |
| OBJ167/25 | DRUCKER s.r.o. | 01.10.2025 | 214,02 EUR s DPH |
| OBJ168/25 | Techfun s.r.o. | 01.10.2025 | 17,75 EUR s DPH |
| OBJ169/25 | BOVE s.r.o. | 01.10.2025 | 56,00 EUR s DPH |
| OBJ157/25 | Greatzt Alibaba Singapore E-Commerce China | 14.9.2025 | 73,00 EUR s DPH |
| OBJ158/25 | ROTEX ELEKTRO s.r.o. | 14.9.2025 | 43,00 EUR s DPH |
| OBJ159/25 | ALZA.sk s.r.o., | 14.9.2025 | 38,50 EUR s DPH |
| OBJ155/25 | ŠEVT a.s. | 14.9.2025 | 320,00 EUR s DPH |
| OBJ156/25 | Lyreco CE, SE | 14.9.2025 | 541,00 EUR s DPH |
| OBJ142/25 | ROTEX ELEKTRO s.r.o. | 01.9.2025 | 781,00 EUR s DPH |
| OBJ147/25 | LilAdel s.r.o. | 01.9.2025 | 172,20 EUR s DPH |
| OBJ141/25 | Jozef Ferko AV-EL mak. | 01.9.2025 | 21,00 EUR s DPH |
| OBJ143/25 | Jozef Ferko AV-EL mak. | 01.9.2025 | 313,90 EUR s DPH |
| OBJ144/25 | Kantorka, n.o. | 01.9.2025 | 69,00 EUR s DPH |
| OBJ145/25 | Kantorka, n.o. | 01.9.2025 | 69,00 EUR s DPH |
| OBJ146/25 | Pyroservis a.s., organizačná zložka | 01.9.2025 | 988,00 EUR s DPH |
| OBJ148/25 | Panstwowe Muzeum Auschwitz | 01.9.2025 | 490,00 EUR s DPH |
| OBJ149/25 | Slovenská pošta | 01.9.2025 | 12,00 EUR s DPH |
| OBJ140/25 | Poradca podnikateľa, spol. s r.o. | 27.8.2025 | 233,70 EUR s DPH |
| OBJ139/25 | RM Gastro - JAZ s.r.o. | 27.8.2025 | 494,36 EUR s DPH |
| OBJ133/25 | PETIT PRESS, a.s. | 12.8.2025 | 111,00 EUR s DPH |
| OBJ134/25 | Martin Berec | 12.8.2025 | 4 500,00 EUR s DPH |
| OBJ136/25 | COMTEC s.r.o. | 12.8.2025 | 320,48 EUR s DPH |
| OBJ137/25 | PAPERA s.r.o. | 12.8.2025 | 238,08 EUR s DPH |
| OBJ138/25 | KAMIKO - HYGIENE s.r.o. | 12.8.2025 | 170,55 EUR s DPH |