Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0075/2025 | Slovnaft a.s. | 04.4.2025 | 40,74 EUR s DPH |
| OBJV/0079/2025 | Dada Parsa s. r. o. | 01.4.2025 | 51,00 EUR s DPH |
| OBJV/0077/2025 | LKQ SK s.r.o. | 01.4.2025 | 544,44 EUR s DPH |
| OBJV/0078/2025 | E K O T E C spol. s r.o. | 01.4.2025 | 198,03 EUR s DPH |
| OBJV/0070/2025 | REMES - Štrichel Maroš | 31.3.2025 | 3,45 EUR s DPH |
| OBJV/0069/2025 | Slovnaft a.s. | 31.3.2025 | 30,98 EUR s DPH |
| OBJV/0071/2025 | MDS dopravné služby, a.s. | 31.3.2025 | 21,73 EUR s DPH |
| OBJV/0072/2025 | VIKON s.r.o. | 31.3.2025 | 51,20 EUR s DPH |
| OBJV/0073/2025 | Rýchločistiareň Kostelanský, s.r.o. | 28.3.2025 | 66,42 EUR s DPH |
| OBJV-P/0008/2025 | RYBA spol. s r.o. | 27.3.2025 | 52,84 EUR s DPH |
| OBJV/0067/2025 | Peter Pilácik | 27.3.2025 | 15,00 EUR s DPH |
| OBJV-P/0007/2025 | Bidfood Slovakia s.r.o. | 26.3.2025 | 285,60 EUR s DPH |
| OBJV/0068/2025 | Slovnaft a.s. | 26.3.2025 | 12,27 EUR s DPH |
| OBJV/0061/2025 | SADRO s.r.o. | 24.3.2025 | 107,76 EUR s DPH |
| OBJV/0064/2025 | Web Retail s.r.o | 21.3.2025 | 94,65 EUR s DPH |
| OBJV-P/0005/2025 | LIDL | 20.3.2025 | 9,41 EUR s DPH |
| OBJV/0062/2025 | Démos trade, s.r.o. | 20.3.2025 | 175,45 EUR s DPH |
| OBJV/0065/2025 | Slovnaft a.s. | 20.3.2025 | 25,82 EUR s DPH |
| OBJV-P/0004/2025 | KORUNA s.r.o. | 19.3.2025 | 11,10 EUR s DPH |
| OBJV/0063/2025 | ADET s.r.o. | 18.3.2025 | 92,80 EUR s DPH |
| OBJV-P/0006/2025 | CIMBAĽÁK s.r.o. | 17.3.2025 | 34,99 EUR s DPH |
| OBJV/0060/2025 | Démos trade, s.r.o. | 14.3.2025 | 343,85 EUR s DPH |
| 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 |