Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV-P/0001/2025 | INMEDIA, spol. s r.o. | 17.1.2025 | 13,30 EUR s DPH |
| OBJV/0011/2025 | Kaufland SR, s.r.o. | 17.1.2025 | 9,99 EUR s DPH |
| OBJV/0010/2025 | MDS dopravné služby, a.s. | 16.1.2025 | 146,78 EUR s DPH |
| OBJV/0012/2025 | UNIMAT-Jalč Slavomír Ing. | 15.1.2025 | 6,15 EUR s DPH |
| OBJV/0008/2025 | Slovnaft a.s. | 15.1.2025 | 16,10 EUR s DPH |
| OBJV/0009/2025 | Démos trade, s.r.o. | 15.1.2025 | 253,55 EUR s DPH |
| OBJV/0006/2025 | Démos trade, s.r.o. | 13.1.2025 | 65,60 EUR s DPH |
| OBJV/0005/2025 | Realita v.o.s. | 13.1.2025 | 11,70 EUR s DPH |
| OBJV/0004/2025 | KORUNA s.r.o. | 13.1.2025 | 2,55 EUR s DPH |
| OBJV/0007/2025 | LKQ SK s.r.o. | 09.1.2025 | 299,53 EUR s DPH |
| OBJV/0003/2025 | Slovnaft a.s. | 08.1.2025 | 58,28 EUR s DPH |
| OBJV/0001/2025 | REMES - Štrichel Maroš | 08.1.2025 | 15,76 EUR s DPH |
| OBJV/0002/2025 | IMPOL TRADE s.r.o. | 08.1.2025 | 63,21 EUR s DPH |
| OBJV/0351/2024 | BEMTOJ s.r.o. | 27.12.2024 | 54,90 EUR s DPH |
| OBJV/0350/2024 | Realita v.o.s. | 20.12.2024 | 20,28 EUR s DPH |
| OBJV/0342/2024 | Mário Drahoš | 18.12.2024 | 64,08 EUR s DPH |
| OBJV/0348/2024 | MIŠKECH AM, s.r.o. | 18.12.2024 | 23,63 EUR s DPH |
| OBJV/0344/2024 | Realita v.o.s. | 17.12.2024 | 42,44 EUR s DPH |
| OBJV/0346/2024 | Slovtermo -Melicherčík Štefan Ing. | 17.12.2024 | 197,36 EUR s DPH |
| OBJV/0345/2024 | DESAL s. r. o. | 17.12.2024 | 6 288,00 EUR s DPH |
| OBJV/0347/2024 | GC TECH Ing. Peter Gerši | 17.12.2024 | 134,15 EUR s DPH |
| OBJV/0349/2024 | Démos trade, s.r.o. | 17.12.2024 | 282,90 EUR s DPH |
| OBJV/0341/2024 | Démos trade, s.r.o. | 17.12.2024 | 327,60 EUR s DPH |
| OBJV/0343/2024 | MIMI Slovakia s. r. o. | 16.12.2024 | 255,00 EUR s DPH |
| OBJV-P/0059/2024 | CIMBAĽÁK s.r.o. | 16.12.2024 | 225,63 EUR s DPH |
| OBJV/0337/2024 | Jozef Bíro, s. r. o. | 16.12.2024 | 12,00 EUR s DPH |
| OBJV/0336/2024 | Martinus, s.r.o. | 13.12.2024 | 17,90 EUR s DPH |
| OBJV/0340/2024 | REMES - Štrichel Maroš | 11.12.2024 | 37,14 EUR s DPH |