Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0147/2025 | Slovnaft a.s. | 11.6.2025 | 16,85 EUR s DPH |
| OBJV/0148/2025 | HELADA MO s.r.o. | 11.6.2025 | 56,77 EUR s DPH |
| OBJV-P/0015/2025 | KORUNA s.r.o. | 11.6.2025 | 1,78 EUR s DPH |
| OBJV/0151/2025 | Regionálne združenie miest a obcí stred. Považia | 10.6.2025 | 42,00 EUR s DPH |
| OBJV/0144/2025 | ANTARES EUROTRADE, spol. s r.o. | 09.6.2025 | 15,57 EUR s DPH |
| OBJV/0145/2025 | VIKON s.r.o. | 09.6.2025 | 3,99 EUR s DPH |
| OBJV/0134/2025 | Aderyn s. r. o. | 09.6.2025 | 275,08 EUR s DPH |
| OBJV/0136/2025 | HELADA MO s.r.o. | 09.6.2025 | 3,52 EUR s DPH |
| OBJV/0142/2025 | GRAFID, s.r.o. | 06.6.2025 | 9,17 EUR s DPH |
| OBJV/0143/2025 | Tibor Varga TSV PAPIER | 06.6.2025 | 65,27 EUR s DPH |
| OBJV-P/0016/2025 | INMEDIA, spol. s r.o. | 06.6.2025 | 6,45 EUR s DPH |
| OBJV/0133/2025 | Eduard Chovanec AUTODIELY EM | 06.6.2025 | 583,00 EUR s DPH |
| OBJV/0135/2025 | SADRO s.r.o. | 06.6.2025 | 204,76 EUR s DPH |
| OBJV/0141/2025 | LKQ SK s.r.o. | 05.6.2025 | 29,86 EUR s DPH |
| OBJV/0132/2025 | Herman Slovakia Distribution s.r.o. | 05.6.2025 | 202,34 EUR s DPH |
| OBJV/0149/2025 | GASTROLUX s.r.o. | 04.6.2025 | 61,50 EUR s DPH |
| OBJV/0131/2025 | Slovnaft a.s. | 04.6.2025 | 36,50 EUR s DPH |
| OBJV/0130/2025 | SADRO s.r.o. | 02.6.2025 | 347,60 EUR s DPH |
| OBJV/0128/2025 | SADRO s.r.o. | 29.5.2025 | 299,49 EUR s DPH |
| OBJV/0126/2025 | Realita v.o.s. | 29.5.2025 | 46,78 EUR s DPH |
| OBJV/0127/2025 | JAMEX, s.r.o. | 29.5.2025 | 84,30 EUR s DPH |
| OBJV/0124/2025 | ŠK SPEKTRUM s.r.o | 26.5.2025 | 79,37 EUR s DPH |
| OBJV/0139/2025 | Replyn, s. r. o. | 25.5.2025 | 400,00 EUR s DPH |
| OBJV/0137/2025 | Rekon - Turčan Peter Ing. | 23.5.2025 | 568,30 EUR s DPH |
| OBJV/0138/2025 | Rekon - Turčan Peter Ing. | 23.5.2025 | 123,00 EUR s DPH |
| OBJV/0121/2025 | Slovnaft a.s. | 23.5.2025 | 22,65 EUR s DPH |
| OBJV/0123/2025 | AVECAN Slovakia s.r.o. | 23.5.2025 | 44,67 EUR s DPH |
| OBJV-P/0014/2025 | INMEDIA, spol. s r.o. | 21.5.2025 | 37,89 EUR s DPH |
| OBJV/0120/2025 | ŠK SPEKTRUM s.r.o | 21.5.2025 | 11,20 EUR s DPH |
| OBJV/0122/2025 | MDS dopravné služby, a.s. | 21.5.2025 | 41,23 EUR s DPH |
| OBJV/0116/2025 | Slovnaft a.s. | 20.5.2025 | 45,27 EUR s DPH |
| OBJV/0125/2025 | Asseco Solutions. a.s. | 20.5.2025 | 146,99 EUR s DPH |
| OBJV/0119/2025 | VKUS Hrnčík s.r.o. | 20.5.2025 | 48,00 EUR s DPH |
| OBJV/0117/2025 | KAMON s.r.o. | 19.5.2025 | 9,23 EUR s DPH |
| OBJV-P/0013/2025 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 19.5.2025 | 9,27 EUR s DPH |
| OBJV/0114/2025 | AVECAN Slovakia s.r.o. | 16.5.2025 | 566,39 EUR s DPH |
| OBJV/0115/2025 | GRAFID, s.r.o. | 16.5.2025 | 18,55 EUR s DPH |
| OBJV/0118/2025 | GRAFID, s.r.o. | 16.5.2025 | 35,00 EUR s DPH |
| OBJV/0109/2025 | GASTROLUX s.r.o. | 15.5.2025 | 143,91 EUR s DPH |
| OBJV/0129/2025 | REMES - Štrichel Maroš | 15.5.2025 | 29,06 EUR s DPH |
| OBJV/0111/2025 | RAINBOW SK, s.r.o. | 15.5.2025 | 205,00 EUR s DPH |
| OBJV/0113/2025 | Peter Lazar | 15.5.2025 | 52,00 EUR s DPH |
| OBJV/0105/2025 | Slovtermo -Melicherčík Štefan Ing. | 14.5.2025 | 62,46 EUR s DPH |
| OBJV/0108/2025 | Démos trade, s.r.o. | 14.5.2025 | 29,25 EUR s DPH |
| OBJV/0107/2025 | KAMON s.r.o. | 13.5.2025 | 81,55 EUR s DPH |
| OBJV/0110/2025 | SADRO s.r.o. | 05.5.2025 | 623,92 EUR s DPH |
| OBJV/0102/2025 | ITMon s. r. o. | 05.5.2025 | 36,90 EUR s DPH |
| OBJV/0100/2025 | MDS dopravné služby, a.s. | 30.4.2025 | 41,03 EUR s DPH |
| OBJV/0101/2025 | Realita v.o.s. | 30.4.2025 | 29,38 EUR s DPH |
| OBJV/0098/2025 | HELADA MO s.r.o. | 29.4.2025 | 17,66 EUR s DPH |