Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0193/2025 | GRAFID, s.r.o. | 01.9.2025 | 10,72 EUR s DPH |
| OBJV/0194/2025 | GRAFID, s.r.o. | 01.9.2025 | 41,28 EUR s DPH |
| OBJV/0195/2025 | LKQ SK s.r.o. | 01.9.2025 | 0,00 EUR s DPH |
| OBJV/0196/2025 | ASC Applied Software Consultants, s.r.o. | 01.9.2025 | 43,00 EUR s DPH |
| OBJV/0217/2025 | Prodata plus | 01.9.2025 | 55,35 EUR s DPH |
| OBJV/0192/2025 | ALFA Reklama s.r.o. | 28.8.2025 | 98,40 EUR s DPH |
| OBJV/0191/2025 | Realita v.o.s. | 28.8.2025 | 99,89 EUR s DPH |
| OBJV-P/0017/2025 | INMEDIA, spol. s r.o. | 27.8.2025 | 177,93 EUR s DPH |
| OBJV/0190/2025 | Michaela Kráľová | 27.8.2025 | 45,27 EUR s DPH |
| OBJV/0189/2025 | GASTROLUX s.r.o. | 26.8.2025 | 118,08 EUR s DPH |
| OBJV/0187/2025 | Slovnaft a.s. | 25.8.2025 | 10,02 EUR s DPH |
| OBJV/0188/2025 | preskoly.sk s.r.o. | 25.8.2025 | 86,60 EUR s DPH |
| OBJV/0186/2025 | Angyalová M - Reklamné predmety | 25.8.2025 | 595,11 EUR s DPH |
| OBJV/0184/2025 | Alemat.cz, spol. s.r.o. | 19.8.2025 | 161,99 EUR s DPH |
| OBJV/0185/2025 | Realita v.o.s. | 19.8.2025 | 46,05 EUR s DPH |
| OBJV/0182/2025 | ŠEVT a.s. | 18.8.2025 | 187,86 EUR s DPH |
| OBJV/0183/2025 | CPB Solutions, s.r.o. | 12.8.2025 | 11 382,79 EUR s DPH |
| OBJV/0180/2025 | Vladimír Milák - HDLink | 07.8.2025 | 152,90 EUR s DPH |
| OBJV/0181/2025 | MDS dopravné služby, a.s. | 07.8.2025 | 43,03 EUR s DPH |
| OBJV/0177/2025 | Realita v.o.s. | 30.7.2025 | 62,87 EUR s DPH |
| OBJV/0178/2025 | Rýchločistiareň Kostelanský, s.r.o. | 30.7.2025 | 93,48 EUR s DPH |
| OBJV/0174/2025 | ui42 s.r.o. | 28.7.2025 | 1 476,00 EUR s DPH |
| OBJV/0179/2025 | Považská vodárenská spoločnosť a.s. | 18.7.2025 | 39,14 EUR s DPH |
| OBJV/0176/2025 | ŠK SPEKTRUM s.r.o | 18.7.2025 | 43,40 EUR s DPH |
| OBJV/0175/2025 | Slovak Telekom, a.s. | 17.7.2025 | 25,62 EUR s DPH |
| OBJV/0172/2025 | MIŠKECH AM, s.r.o. | 15.7.2025 | 13,09 EUR s DPH |
| OBJV/0173/2025 | Slovnaft a.s. | 15.7.2025 | 27,00 EUR s DPH |
| OBJV/0171/2025 | SADRO s.r.o. | 09.7.2025 | 64,78 EUR s DPH |
| OBJV/0169/2025 | MIŠKECH AM, s.r.o. | 08.7.2025 | 10,47 EUR s DPH |
| OBJV/0170/2025 | Milan Štrbko - Autobusová doprava | 03.7.2025 | 1 620,00 EUR s DPH |
| OBJV/0168/2025 | ŠK SPEKTRUM s.r.o | 02.7.2025 | 165,07 EUR s DPH |
| OBJV/0166/2025 | UNIMAT-Jalč Slavomír Ing. | 01.7.2025 | 392,82 EUR s DPH |
| OBJV/0167/2025 | VIKON s.r.o. | 01.7.2025 | 12,50 EUR s DPH |
| OBJV/0162/2025 | ČistéDřevo s.r.o. | 30.6.2025 | 70,32 EUR s DPH |
| OBJV/0163/2025 | ŠK SPEKTRUM s.r.o | 30.6.2025 | 44,80 EUR s DPH |
| OBJV/0159/2025 | HELADA MO s.r.o. | 30.6.2025 | 24,50 EUR s DPH |
| OBJV/0164/2025 | Realita v.o.s. | 30.6.2025 | 24,07 EUR s DPH |
| OBJV/0165/2025 | OMES spol. s r.o. | 27.6.2025 | 360,39 EUR s DPH |
| OBJV/0157/2025 | IMAO elektric s.r.o. | 26.6.2025 | 30,00 EUR s DPH |
| OBJV/0158/2025 | Slovnaft a.s. | 26.6.2025 | 8,72 EUR s DPH |
| OBJV/0156/2025 | Autobatérie LeLa | 25.6.2025 | 140,00 EUR s DPH |
| OBJV/0152/2025 | Marián Hucík - Kika Wood | 25.6.2025 | 2 207,10 EUR s DPH |
| OBJV/0140/2025 | SADRO s.r.o. | 23.6.2025 | 39,22 EUR s DPH |
| OBJV/0154/2025 | SlovFire, s.r.o. | 23.6.2025 | 30,75 EUR s DPH |
| OBJV/0161/2025 | Replyn, s. r. o. | 22.6.2025 | 230,00 EUR s DPH |
| OBJV/0160/2025 | Rekon - Turčan Peter Ing. | 20.6.2025 | 338,25 EUR s DPH |
| OBJV/0153/2025 | REMES - Štrichel Maroš | 18.6.2025 | 59,59 EUR s DPH |
| OBJV/0150/2025 | UNIMAT-Jalč Slavomír Ing. | 17.6.2025 | 71,40 EUR s DPH |
| OBJV/0155/2025 | Slovnaft a.s. | 17.6.2025 | 23,01 EUR s DPH |
| OBJV/0146/2025 | ASC Applied Software Consultants, s.r.o. | 11.6.2025 | 634,00 EUR s DPH |