Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0156/2026 | TECHMAT s.r.o. | 04.6.2026 | 4,47 EUR s DPH |
| OBJV/0152/2026 | Slovnaft a.s. | 03.6.2026 | 74,76 EUR s DPH |
| OBJV/0155/2026 | TECHMAT SK, s. r. o. | 03.6.2026 | 8,94 EUR s DPH |
| OBJV-P/0019/2026 | INMEDIA, spol. s r.o. | 03.6.2026 | 4,16 EUR s DPH |
| OBJV/0150/2026 | ADET s.r.o. | 02.6.2026 | 283,71 EUR s DPH |
| OBJV/0151/2026 | JUNIOR papier s. r. o. | 02.6.2026 | 27,13 EUR s DPH |
| OBJV/0154/2026 | dm drogerie markt, s.r.o. | 01.6.2026 | 6,95 EUR s DPH |
| OBJV/0141/2026 | Realita v.o.s. | 28.5.2026 | 70,22 EUR s DPH |
| OBJV/0139/2026 | Alza.sk s. r. o. | 28.5.2026 | 62,23 EUR s DPH |
| OBJV/0142/2026 | KATES s.r.o., veľkoobchod s elektroinštalačným materiálom | 28.5.2026 | 2,61 EUR s DPH |
| OBJV/0146/2026 | Herman Slovakia Distribution s.r.o. | 28.5.2026 | 337,51 EUR s DPH |
| OBJV/0143/2026 | IMAO elektric s.r.o. | 28.5.2026 | 52,58 EUR s DPH |
| OBJV/0144/2026 | AVECAN Slovakia s.r.o. | 28.5.2026 | 366,02 EUR s DPH |
| OBJV/0145/2026 | OMV Slovensko s.r.o. | 28.5.2026 | 80,91 EUR s DPH |
| OBJV/0138/2026 | Maroš Štrichel - REMES | 25.5.2026 | 37,17 EUR s DPH |
| OBJV/0137/2026 | ŠEVT a.s. | 22.5.2026 | 214,76 EUR s DPH |
| OBJV/0136/2026 | Peter Lazar | 21.5.2026 | 52,00 EUR s DPH |
| OBJV/0135/2026 | ŠK SPEKTRUM s.r.o | 19.5.2026 | 4,50 EUR s DPH |
| OBJV/0134/2026 | Dušan Mikudík ml. | 18.5.2026 | 95,40 EUR s DPH |
| OBJV/0140/2026 | Rekon - Turčan Peter Ing. | 18.5.2026 | 956,94 EUR s DPH |
| OBJV/0133/2026 | Miroslav Kucej - KMM | 18.5.2026 | 84,75 EUR s DPH |
| OBJV/0132/2026 | SADRO s.r.o. | 18.5.2026 | 139,70 EUR s DPH |
| OBJV/0130/2026 | Slovnaft a.s. | 14.5.2026 | 67,21 EUR s DPH |
| OBJV-P/0016/2026 | INMEDIA, spol. s r.o. | 13.5.2026 | 19,05 EUR s DPH |
| OBJV/0127/2026 | EUROGASTROP, s.r.o. | 12.5.2026 | 171,44 EUR s DPH |
| OBJV/0128/2026 | LKQ SK s.r.o. | 12.5.2026 | 55,07 EUR s DPH |
| OBJV/0129/2026 | Replyn, s. r. o. | 12.5.2026 | 720,00 EUR s DPH |
| OBJV-P/0015/2026 | AG FOODS SK s.r.o. | 11.5.2026 | 547,75 EUR s DPH |
| OBJV/0126/2026 | HELADA MO s.r.o. | 11.5.2026 | 5,80 EUR s DPH |
| OBJV/0125/2026 | Tibor Varga TSV PAPIER | 06.5.2026 | 3,63 EUR s DPH |
| OBJV/0124/2026 | SADRO s.r.o. | 06.5.2026 | 102,59 EUR s DPH |
| OBJV/0131/2026 | OMES spol. s r.o. | 06.5.2026 | 441,57 EUR s DPH |
| OBJV/0147/2026 | HELADA MO s.r.o. | 06.5.2026 | 28,90 EUR s DPH |
| OBJV/0119/2026 | MDS dopravné služby, a.s. | 04.5.2026 | 251,46 EUR s DPH |
| OBJV/0120/2026 | Slovnaft a.s. | 04.5.2026 | 19,79 EUR s DPH |
| OBJV/0121/2026 | REAL - IR s.r.o. | 04.5.2026 | 77,20 EUR s DPH |
| OBJV/0122/2026 | VIKON s.r.o. | 04.5.2026 | 51,68 EUR s DPH |
| OBJV/0123/2026 | Tibor Varga TSV PAPIER | 04.5.2026 | 21,89 EUR s DPH |
| OBJV-P/0017/2026 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 03.5.2026 | 15,01 EUR s DPH |
| OBJV/0115/2026 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 30.4.2026 | 23,00 EUR s DPH |
| OBJV/0114/2026 | Realita v.o.s. | 29.4.2026 | 27,17 EUR s DPH |
| OBJV/0118/2026 | EKOTEC - kontroly bezpečnosti ihrísk s. r. o. | 29.4.2026 | 198,03 EUR s DPH |
| OBJV/0116/2026 | CBC Slovakia s.r.o. | 29.4.2026 | 83,64 EUR s DPH |
| OBJV/0111/2026 | ŠK SPEKTRUM s.r.o | 28.4.2026 | 12,90 EUR s DPH |
| OBJV/0113/2026 | ŠK SPEKTRUM s.r.o | 27.4.2026 | 68,89 EUR s DPH |
| OBJV/0110/2026 | Forsting s.r.o. | 27.4.2026 | 3,90 EUR s DPH |
| OBJV/0108/2026 | Slovnaft a.s. | 24.4.2026 | 76,01 EUR s DPH |
| OBJV/0103/2026 | INTEGRA s.r.o. | 23.4.2026 | 129,15 EUR s DPH |
| OBJV/0107/2026 | VIKON s.r.o. | 23.4.2026 | 36,01 EUR s DPH |
| OBJV/0109/2026 | HELADA MO s.r.o. | 23.4.2026 | 64,70 EUR s DPH |