Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ012/26 | Stanislav Kováčik - Tenel | 30.1.2026 | 17,60 EUR s DPH |
| OBJ013/26 | AJservices, s. r. o. | 29.1.2026 | 279,94 EUR s DPH |
| OBJ011/26 | Poradca podnikateľa, spol. s r.o. | 28.1.2026 | 122,70 EUR s DPH |
| OBJ009/26 | Profi Auto Servis s.r.o. | 27.1.2026 | 213,10 EUR s DPH |
| OBJ010/26 | MABONEX SLOVAKIA spol. s r.o. | 21.1.2026 | 80,86 EUR s DPH |
| OBJ006/26 | Profi Auto Servis s.r.o. | 20.1.2026 | 292,50 EUR s DPH |
| OBJ015/26 | Asseco Solutions, a.s. | 19.1.2026 | 73,49 EUR s DPH |
| OBJ008/26 | Slovenská barmanská asociácia | 17.1.2026 | 60,00 EUR s DPH |
| OBJ007/26 | Slovenská obchodná a priemyselná komora | 13.1.2026 | 250,00 EUR s DPH |
| OBJ003/26 | Union poisťovňa, a.s. | 13.1.2026 | 4,40 EUR s DPH |
| OBJ002/26 | KOMENSKY, s.r.o. | 12.1.2026 | 248,78 EUR s DPH |
| OBJ001/26 | ASC Applied Software Consultants,s.r.o. | 08.1.2026 | 309,00 EUR s DPH |
| OBJG001/26 | Stanislav Letko - CHSL | 08.1.2026 | 117,00 EUR s DPH |
| OBJ005/26 | BYTAS, s.r.o. | 07.1.2026 | 346,86 EUR s DPH |
| OBJ004/26 | PAMAS - Trenčín, s.r.o. | 02.1.2026 | 63,35 EUR s DPH |
| OBJ014/26 | KONE s.r.o. | 02.1.2026 | 1 817,64 EUR s DPH |
| OBJG002/26 | KONE s.r.o. | 02.1.2026 | 3 480,90 EUR s DPH |
| OBJ235/25 | ANTES GM, spol. s r.o. | 31.12.2025 | 381,30 EUR s DPH |
| OBJ233/25 | KONE s.r.o. | 31.12.2025 | 701,10 EUR s DPH |
| OBJ232/25 | Prodata plus, s.r.o. | 30.12.2025 | 55,35 EUR s DPH |
| OBJ234/25 | PETIT PRESS,a.s. | 19.12.2025 | 270,60 EUR s DPH |
| OBJ229/25 | REVYT Kandela Denis | 17.12.2025 | 980,00 EUR s DPH |
| OBJ231/25 | Stanislav Nezník - ROSA | 17.12.2025 | 30,00 EUR s DPH |
| OBJ230/25 | FAIRMONT, s.r.o. | 16.12.2025 | 350,00 EUR s DPH |
| OBJ228/25 | Milan Kostka - DUO | 16.12.2025 | 68,00 EUR s DPH |
| OBJ222/25 | LP TRADE HOLDING, s. r. o. | 16.12.2025 | 97,34 EUR s DPH |
| OBJ224/25 | FP TRADE s.r.o. | 15.12.2025 | 446,50 EUR s DPH |
| OBJ225/25 | ALTERGROUP s.r.o. | 15.12.2025 | 43,20 EUR s DPH |
| OBJ221/25 | NAY a.s. | 15.12.2025 | 333,90 EUR s DPH |
| OBJ219/25 | Stores inSPORTline SK s.r.o. | 11.12.2025 | 61,25 EUR s DPH |
| OBJ226/25 | Coffee partners s.r.o. | 11.12.2025 | 148,44 EUR s DPH |
| OBJ218/25 | T-FORNAX s.r.o. | 10.12.2025 | 257,22 EUR s DPH |
| OBJG047/25 | GC TECH Ing. Peter Gerši | 10.12.2025 | 24,36 EUR s DPH |
| OBJ216/25 | RR Shop s.r.o. | 09.12.2025 | 33,31 EUR s DPH |
| OBJ217/25 | Bezpex s. r. o. | 09.12.2025 | 595,32 EUR s DPH |
| OBJ220/25 | T.O.B. s.r.o. | 08.12.2025 | 34 080,00 EUR s DPH |
| OBJ212/25 | BYTAS, s.r.o. | 08.12.2025 | 2 380,35 EUR s DPH |
| OBJ214/25 | Alza.sk s.r.o. | 08.12.2025 | 52,89 EUR s DPH |
| OBJG046/25 | TDS s. r. o. | 05.12.2025 | 30,75 EUR s DPH |
| OBJG045/25 | GC TECH Ing. Peter Gerši | 05.12.2025 | 29,52 EUR s DPH |
| OBJ213/25 | Slovenská pošta, a.s. | 04.12.2025 | 49,80 EUR s DPH |
| OBJG044/25 | KVETA, s. r. o. | 03.12.2025 | 743,00 EUR s DPH |
| OBJ206/25 | FALCO, s.r.o. | 03.12.2025 | 54,10 EUR s DPH |
| OBJ207/25 | Pekáreň PODHORIE, s.r.o. | 03.12.2025 | 8,50 EUR s DPH |
| OBJ208/25 | Ing. Lazhar Hassouna - Halimex | 03.12.2025 | 48,57 EUR s DPH |
| OBJ209/25 | MABONEX SLOVAKIA spol. s r.o. | 03.12.2025 | 84,26 EUR s DPH |
| OBJ215/25 | Profi Auto Servis s.r.o. | 03.12.2025 | 184,60 EUR s DPH |
| OBJ223/25 | FP TRADE s.r.o. | 02.12.2025 | 964,70 EUR s DPH |
| OBJG049/25 | ANTES GM, spol. s r.o. | 01.12.2025 | 1 414,50 EUR s DPH |
| OBJ202/25 | YOUNIVERSITY s. r. o. | 01.12.2025 | 162,36 EUR s DPH |