Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ127/25 | Múzeum mesta Bratislavy | 03.9.2025 | 138,00 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 |
| 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 |
| 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 |
| OBJ093/25 | Peter Bagin - VKPD | 27.6.2025 | 250,00 EUR s DPH |
| OBJ101/25 | Jedálne.sk, s. r. o. | 26.6.2025 | 104,16 EUR s DPH |
| OBJ095/25 | CPB Solutions, s.r.o. | 25.6.2025 | 1 033,20 EUR s DPH |
| OBJ091/25 | Pastel group s. r. o. | 25.6.2025 | 127,00 EUR s DPH |
| OBJ087/25 | Stanislav Nezník - ROSA | 23.6.2025 | 60,00 EUR s DPH |
| OBJ089/25 | Junior Achievement Slovensko, n.o. | 21.6.2025 | 73,00 EUR s DPH |
| OBJ088/25 | Junior Achievement Slovensko, n.o. | 20.6.2025 | 70,00 EUR s DPH |
| OBJG020/25 | FERRMONT, a.s. | 18.6.2025 | 448,46 EUR s DPH |
| OBJ085/25 | JURIGA spol. s r.o. | 18.6.2025 | 5 399,99 EUR s DPH |
| OBJ090/25 | Tom Tech SK s. r. o. | 17.6.2025 | 6 300,00 EUR s DPH |
| OBJG019/25 | Ing. Marek Lorenc | 16.6.2025 | 20,00 EUR s DPH |
| OBJ086/25 | Eva Style s.r.o. | 13.6.2025 | 117,00 EUR s DPH |
| OBJ083/25 | Stanislav Nezník - ROSA | 13.6.2025 | 150,00 EUR s DPH |
| OBJG021/25 | Agentúra PROFIS, s.r.o. | 11.6.2025 | 180,00 EUR s DPH |
| OBJ082/25 | Stanislav Kováčik - Tenel | 09.6.2025 | 516,80 EUR s DPH |
| OBJG022/25 | Coffee partners s.r.o. | 06.6.2025 | 3 134,04 EUR s DPH |
| OBJ081/25 | ASC Applied Software Consultants,s.r.o. | 05.6.2025 | 752,00 EUR s DPH |
| OBJG018/25 | KVETA, s. r. o. | 04.6.2025 | 152,00 EUR s DPH |
| OBJ084/25 | SEPOS v.o.s. Trenčín | 03.6.2025 | 330,00 EUR s DPH |