Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0057/2025 | Web Retail s.r.o | 14.3.2025 | 108,83 EUR s DPH |
| OBJV/0054/2025 | GASTROLUX s.r.o. | 13.3.2025 | 83,39 EUR s DPH |
| OBJV/0055/2025 | Aderyn s. r. o. | 13.3.2025 | 25,95 EUR s DPH |
| OBJV/0059/2025 | Démos trade, s.r.o. | 11.3.2025 | 389,90 EUR s DPH |
| OBJV/0058/2025 | Démos trade, s.r.o. | 11.3.2025 | 506,40 EUR s DPH |
| OBJV/0056/2025 | ŠK SPEKTRUM s.r.o | 11.3.2025 | 148,60 EUR s DPH |
| OBJV/0052/2025 | Technik - servis HB, s.r.o. | 10.3.2025 | 196,80 EUR s DPH |
| OBJV/0051/2025 | Slovnaft a.s. | 04.3.2025 | 26,95 EUR s DPH |
| OBJV/0049/2025 | UNIMAT-Jalč Slavomír Ing. | 28.2.2025 | 17,20 EUR s DPH |
| OBJV/0112/2025 | Realita v.o.s. | 27.2.2025 | 35,83 EUR s DPH |
| OBJV/0050/2025 | Národný inštitút vzdelávania a mládeže | 27.2.2025 | 183,00 EUR s DPH |
| OBJV/0047/2025 | REMES - Štrichel Maroš | 26.2.2025 | 27,26 EUR s DPH |
| OBJV-P/0003/2025 | CIMBAĽÁK s.r.o. | 26.2.2025 | 106,98 EUR s DPH |
| OBJV/0046/2025 | Autobatérie LeLa | 25.2.2025 | 165,00 EUR s DPH |
| OBJV/0045/2025 | ANTARES EUROTRADE, spol. s r.o. | 20.2.2025 | 20,49 EUR s DPH |
| OBJV/0043/2025 | SVORADA Ložiská spol. s r.o. | 20.2.2025 | 55,09 EUR s DPH |
| OBJV/0044/2025 | ALFA Reklama s.r.o. | 20.2.2025 | 61,50 EUR s DPH |
| OBJV/0048/2025 | ASC Applied Software Consultants, s.r.o. | 19.2.2025 | 250,00 EUR s DPH |
| OBJV/0042/2025 | KG STAV s.r.o. | 18.2.2025 | 47,74 EUR s DPH |
| OBJV/0041/2025 | MIŠKECH AM, s.r.o. | 18.2.2025 | 24,37 EUR s DPH |
| OBJV/0039/2025 | CPB Solutions, s.r.o. | 17.2.2025 | 184,50 EUR s DPH |
| OBJV/0040/2025 | Mário Drahoš | 14.2.2025 | 43,05 EUR s DPH |
| OBJV/0038/2025 | LUGEREX s.r.o. | 13.2.2025 | 148,00 EUR s DPH |
| OBJV/0053/2025 | Milan Štrichel | 13.2.2025 | 164,45 EUR s DPH |
| OBJV/0037/2025 | Slovnaft a.s. | 11.2.2025 | 30,40 EUR s DPH |
| OBJV/0035/2025 | REMES - Štrichel Maroš | 10.2.2025 | 20,42 EUR s DPH |
| OBJV/0036/2025 | Slovnaft a.s. | 10.2.2025 | 75,20 EUR s DPH |
| OBJV/0033/2025 | IMAO elektric s.r.o. | 07.2.2025 | 0,74 EUR s DPH |
| OBJV/0031/2025 | Ján Štefanko - výroba pružín | 06.2.2025 | 49,20 EUR s DPH |
| OBJV/0032/2025 | IMAO elektric s.r.o. | 06.2.2025 | 63,96 EUR s DPH |
| OBJV/0034/2025 | Oto Meheš -MARS | 06.2.2025 | 32,95 EUR s DPH |
| OBJV/0029/2025 | MDS dopravné služby, a.s. | 05.2.2025 | 54,76 EUR s DPH |
| OBJV/0030/2025 | Slovnaft a.s. | 05.2.2025 | 33,60 EUR s DPH |
| OBJV-P/0002/2025 | INMEDIA, spol. s r.o. | 03.2.2025 | 13,67 EUR s DPH |
| OBJV/0028/2025 | Realita v.o.s. | 30.1.2025 | 31,16 EUR s DPH |
| OBJV/0027/2025 | GC TECH Ing. Peter Gerši | 29.1.2025 | 18,88 EUR s DPH |
| OBJV/0024/2025 | CBC Slovakia s.r.o. | 28.1.2025 | 285,98 EUR s DPH |
| OBJV/0026/2025 | PETIT PRESS, a.s. | 27.1.2025 | 307,50 EUR s DPH |
| OBJV/0019/2025 | Snowparadise a.s. | 24.1.2025 | 2 035,00 EUR s DPH |
| OBJV/0020/2025 | Róbert Macuš | 24.1.2025 | 5 880,00 EUR s DPH |
| OBJV/0017/2025 | GASTROLUX s.r.o. | 24.1.2025 | 24,60 EUR s DPH |
| OBJV/0021/2025 | GASTROLUX s.r.o. | 24.1.2025 | 76,90 EUR s DPH |
| OBJV/0016/2025 | Imperials, s.r.o. | 24.1.2025 | 162,94 EUR s DPH |
| OBJV/0018/2025 | BEMTOJ s.r.o. | 23.1.2025 | 56,27 EUR s DPH |
| OBJV/0015/2025 | Jozef Bíro, s. r. o. | 23.1.2025 | 21,50 EUR s DPH |
| OBJV/0022/2025 | SADRO s.r.o. | 22.1.2025 | 47,02 EUR s DPH |
| OBJV/0023/2025 | Asseco Solutions. a.s. | 22.1.2025 | 73,49 EUR s DPH |
| OBJV/0025/2025 | VIKON s.r.o. | 21.1.2025 | 15,17 EUR s DPH |
| OBJV/0013/2025 | Prodata plus | 20.1.2025 | 129,15 EUR s DPH |
| OBJV/0014/2025 | CLOU SK s. r. o. | 20.1.2025 | 87,38 EUR s DPH |