Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJG029/25 | Alza.sk s.r.o. | 30.9.2025 | 88,55 EUR s DPH |
| OBJ140/25 | Marek Dvořák | 19.9.2025 | 120,00 EUR s DPH |
| OBJ139/25 | Richard Šrobár - LITTERA | 17.9.2025 | 1 956,00 EUR s DPH |
| OBJ141/25 | PEMAS TN s. r. o. | 17.9.2025 | 147,60 EUR s DPH |
| OBJ136/25 | FULLTIME, s.r.o. | 16.9.2025 | 69,00 EUR s DPH |
| OBJ138/25 | Richard Šrobár - LITTERA | 16.9.2025 | 837,50 EUR s DPH |
| OBJ137/25 | Richard Šrobár - LITTERA | 12.9.2025 | 1 515,20 EUR s DPH |
| OBJ134/25 | Dr. Josef Raabe Slovensko, s.r.o. | 10.9.2025 | 149,00 EUR s DPH |
| OBJG024/25 | Milan Kostka - DUO | 10.9.2025 | 89,00 EUR s DPH |
| OBJ133/25 | preskoly.sk s.r.o. | 08.9.2025 | 2 694,70 EUR s DPH |
| OBJG025/25 | ANTES GM, spol. s r.o. | 08.9.2025 | 1 414,50 EUR s DPH |
| OBJ142/25 | Stanislav Nezník - ROSA | 05.9.2025 | 90,00 EUR s DPH |
| OBJ129/25 | Nezisková organizácia RECYKLOHRY | 05.9.2025 | 50,00 EUR s DPH |
| OBJ130/25 | Ing. Ján Strapec OXICO | 05.9.2025 | 3 137,42 EUR s DPH |
| OBJ131/25 | TAKTIK vydavateľstvo, s.r.o. | 05.9.2025 | 740,60 EUR s DPH |
| OBJ132/25 | Škola.sk, s.r.o. | 05.9.2025 | 355,80 EUR s DPH |
| OBJ127/25 | Múzeum mesta Bratislavy | 03.9.2025 | 138,00 EUR s DPH |
| OBJ135/25 | KALIBRA SK s.r.o. | 01.9.2025 | 372,69 EUR s DPH |
| OBJ124/25 | KANTORKA, n.o. | 30.8.2025 | 138,00 EUR s DPH |
| OBJ125/25 | Stanislav Letko - CHSL | 25.8.2025 | 957,00 EUR s DPH |
| OBJ126/25 | Stanislav Nezník - ROSA | 21.8.2025 | 30,00 EUR s DPH |
| OBJ121/25 | Losonszký Atila | 19.8.2025 | 150,00 EUR s DPH |
| OBJ122/25 | SEPOS v.o.s. Trenčín | 13.8.2025 | 483,00 EUR s DPH |
| OBJ123/25 | Ing. Tomáš Záhora - ZATO | 12.8.2025 | 160,00 EUR s DPH |
| OBJ120/25 | TN Trans & Rent s.r.o. | 11.8.2025 | 881,00 EUR s DPH |
| OBJ117/25 | TOUCH GLASS s.r.o. | 08.8.2025 | 264,00 EUR s DPH |
| OBJ118/25 | Miroslav Prvý - RSP | 07.8.2025 | 668,00 EUR s DPH |
| OBJ116/25 | ERSAM s.r.o. | 05.8.2025 | 122,00 EUR s DPH |
| OBJ119/25 | MAJSTER PAPIER, s.r.o. | 04.8.2025 | 3 149,00 EUR s DPH |
| OBJ128/25 | ALTO Slovakia, spol. s r. o. | 04.8.2025 | 220,00 EUR s DPH |
| OBJ115/25 | Stanislav Nezník - ROSA | 01.8.2025 | 40,00 EUR s DPH |
| OBJ110/25 | Progress TN s. r. o. | 29.7.2025 | 537,00 EUR s DPH |
| OBJ109/25 | ASC Applied Software Consultants,s.r.o. | 25.7.2025 | 86,00 EUR s DPH |
| OBJ108/25 | KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT | 25.7.2025 | 837,00 EUR s DPH |
| OBJ107/25 | TOPlast, a.s. | 24.7.2025 | 669,40 EUR s DPH |
| OBJ105/25 | ui42 spol. s r.o. | 22.7.2025 | 1 476,00 EUR s DPH |
| OBJ112/25 | DONER, s.r.o. | 18.7.2025 | 638,15 EUR s DPH |
| OBJ106/25 | Ing. Ivan Sečanský, s.r.o. | 18.7.2025 | 110,70 EUR s DPH |
| OBJ113/25 | KONE s.r.o. | 17.7.2025 | 830,65 EUR s DPH |
| OBJ104/25 | Ľudevít Gereg - Servis | 17.7.2025 | 268,00 EUR s DPH |
| OBJ114/25 | Stanislav Novosad | 14.7.2025 | 6 098,28 EUR s DPH |
| OBJ111/25 | Stanislav Kováčik - Tenel | 09.7.2025 | 1 221,40 EUR s DPH |
| OBJG027/25 | Profi Auto Servis s.r.o. | 07.7.2025 | 160,00 EUR s DPH |
| OBJ102/25 | LETTRANS s.r.o. | 04.7.2025 | 420,00 EUR s DPH |
| OBJ103/25 | TDS s. r. o. | 04.7.2025 | 10 800,51 EUR s DPH |
| OBJG023/25 | Stanislav Nezník - ROSA | 03.7.2025 | 30,00 EUR s DPH |
| OBJ098/25 | WebSupport, s. r. o. | 03.7.2025 | 19,56 EUR s DPH |
| OBJ100/25 | GC TECH Ing. Peter Gerši | 02.7.2025 | 9,35 EUR s DPH |
| OBJ094/25 | Poradca podnikateľa, spol. s r.o. | 30.6.2025 | 30,69 EUR s DPH |
| OBJ099/25 | ANTES GM, spol. s r.o. | 30.6.2025 | 381,30 EUR s DPH |