Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0309/2025 | Chal-Tec GmBH | 20.11.2025 | 40,90 EUR s DPH |
| OBJV/0315/2025 | Slovnaft a.s. | 19.11.2025 | 39,10 EUR s DPH |
| OBJV/0316/2025 | SPOJTECH s. r. o. | 19.11.2025 | 26,96 EUR s DPH |
| OBJV/0331/2025 | OMES spol. s r.o. | 19.11.2025 | 845,01 EUR s DPH |
| OBJV/0312/2025 | Alza.sk s. r. o. | 18.11.2025 | 68,50 EUR s DPH |
| OBJV/0313/2025 | Smart Sport s. r. o. | 18.11.2025 | 31,85 EUR s DPH |
| OBJV/0314/2025 | MASTER SPORT s.r.o. | 18.11.2025 | 27,60 EUR s DPH |
| OBJV/0304/2025 | CoPoS-výpočtová technika spol. s r.o. | 17.11.2025 | 18,50 EUR s DPH |
| OBJV/0310/2025 | MDS dopravné služby, a.s. | 17.11.2025 | 130,23 EUR s DPH |
| OBJV/0307/2025 | Peter Lazar | 17.11.2025 | 52,00 EUR s DPH |
| OBJV/0311/2025 | Kníhkupectvo alter ego, s.r.o. | 17.11.2025 | 352,00 EUR s DPH |
| OBJV/0308/2025 | Alena Kasáková - GASTROALKA Slovakia | 17.11.2025 | 230,87 EUR s DPH |
| OBJV/0302/2025 | REMES - Štrichel Maroš | 14.11.2025 | 15,40 EUR s DPH |
| OBJV/0306/2025 | GRAFID, s.r.o. | 14.11.2025 | 77,83 EUR s DPH |
| OBJV/0300/2025 | Realita v.o.s. | 14.11.2025 | 8,00 EUR s DPH |
| OBJV/0303/2025 | SCONTO Nábytok s.r.o. | 14.11.2025 | 20,89 EUR s DPH |
| OBJV/0301/2025 | BEMTOJ s.r.o. | 14.11.2025 | 493,55 EUR s DPH |
| OBJV/0299/2025 | VIKON s.r.o. | 13.11.2025 | 2,77 EUR s DPH |
| OBJV/0298/2025 | AVECAN Slovakia s.r.o. | 13.11.2025 | 27,39 EUR s DPH |
| OBJV/0295/2025 | ORAVA distribution, a.s. | 12.11.2025 | 27,40 EUR s DPH |
| OBJV/0296/2025 | NAY a.s. - elektropredajňa | 12.11.2025 | 34,29 EUR s DPH |
| OBJV/0297/2025 | Alza.sk s. r. o. | 12.11.2025 | 38,09 EUR s DPH |
| OBJV/0294/2025 | PPG Group s.r.o. | 11.11.2025 | 20,35 EUR s DPH |
| OBJV/0305/2025 | SPORTISIMO | 11.11.2025 | 32,35 EUR s DPH |
| OBJV/0289/2025 | GASTROLUX s.r.o. | 11.11.2025 | 206,32 EUR s DPH |
| OBJV/0290/2025 | Kokiska s.r.o. | 11.11.2025 | 107,59 EUR s DPH |
| OBJV/0291/2025 | Stores inSPORTline SK, s. r. o. | 11.11.2025 | 30,30 EUR s DPH |
| OBJV/0292/2025 | SADRO s.r.o. | 11.11.2025 | 36,33 EUR s DPH |
| OBJV/0293/2025 | 4home, a.s. | 11.11.2025 | 74,33 EUR s DPH |
| OBJV/0287/2025 | Ko-SKI, s.r.o. | 05.11.2025 | 10,60 EUR s DPH |
| OBJV/0288/2025 | Športový klub 1. FBC TRENČÍN, o.z. | 05.11.2025 | 250,00 EUR s DPH |
| OBJV/0285/2025 | Slovnaft a.s. | 04.11.2025 | 30,48 EUR s DPH |
| OBJV/0286/2025 | VIKON s.r.o. | 04.11.2025 | 9,68 EUR s DPH |
| OBJV/0284/2025 | MB TECH BB s.r.o. | 03.11.2025 | 320,00 EUR s DPH |
| OBJV/0280/2025 | Rýchločistiareň Kostelanský, s.r.o. | 31.10.2025 | 54,12 EUR s DPH |
| OBJV/0278/2025 | Dudr Saw s.r.o. | 31.10.2025 | 12,45 EUR s DPH |
| OBJV/0281/2025 | Realita v.o.s. | 30.10.2025 | 109,48 EUR s DPH |
| OBJV/0279/2025 | Autobatérie LeLa | 30.10.2025 | 110,00 EUR s DPH |
| OBJV/0282/2025 | ALFA Reklama s.r.o. | 28.10.2025 | 273,01 EUR s DPH |
| OBJV/0277/2025 | BEMTOJ s.r.o. | 27.10.2025 | 182,73 EUR s DPH |
| OBJV/0276/2025 | Karimtech, s. r. o. | 27.10.2025 | 244,00 EUR s DPH |
| OBJV/0275/2025 | Oto Meheš -MARS | 24.10.2025 | 7,18 EUR s DPH |
| OBJV/0274/2025 | VIKON s.r.o. | 23.10.2025 | 37,11 EUR s DPH |
| OBJV/0272/2025 | Slovnaft a.s. | 23.10.2025 | 44,52 EUR s DPH |
| OBJV/0273/2025 | ELSTROTE spol. s r.o. | 23.10.2025 | 22,14 EUR s DPH |
| OBJV/0269/2025 | OPONEO.PL S.A. | 22.10.2025 | 512,02 EUR s DPH |
| OBJV/0270/2025 | Dudr Saw s.r.o. | 22.10.2025 | 189,14 EUR s DPH |
| OBJV/0271/2025 | preskoly.sk s.r.o. | 22.10.2025 | 26,40 EUR s DPH |
| OBJV/0266/2025 | Slovnaft a.s. | 22.10.2025 | 71,71 EUR s DPH |
| OBJV/0265/2025 | Slovnaft a.s. | 21.10.2025 | 8,55 EUR s DPH |