Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ120/26 | Koppy Service, s. r. o. | 19.8.2026 | 296,00 EUR s DPH |
| OBJG033/26 | AKS group s.r.o. | 18.8.2026 | 651,90 EUR s DPH |
| OBJ121/26 | AKS group s.r.o. | 18.8.2026 | 565,80 EUR s DPH |
| OBJ125/26 | MAJSTER PAPIER, s.r.o. | 18.8.2026 | 2 233,71 EUR s DPH |
| OBJ116/26 | Losonszký Atila | 17.8.2026 | 160,00 EUR s DPH |
| OBJ115/26 | Progress TN s. r. o. | 17.8.2026 | 260,00 EUR s DPH |
| OBJ118/26 | KALIBRA SK s.r.o. | 13.8.2026 | 414,51 EUR s DPH |
| OBJG032/26 | KALIBRA SK s.r.o. | 13.8.2026 | 316,11 EUR s DPH |
| OBJ113/26 | MAFRA Slovakia, a.s. | 12.8.2026 | 113,18 EUR s DPH |
| OBJ135/26 | ERSAM s.r.o. | 11.8.2026 | 133,00 EUR s DPH |
| OBJ112/26 | REMONT Slovakia, s.r.o. | 11.8.2026 | 100,00 EUR s DPH |
| OBJ114/26 | VYPA SK s.r.o. | 11.8.2026 | 61,50 EUR s DPH |
| OBJ122/26 | Jaroslav Valjent | 10.8.2026 | 6 295,77 EUR s DPH |
| OBJ117/26 | Radoslav Rožník | 05.8.2026 | 470,00 EUR s DPH |
| OBJ148/26 | NA3 s. r. o. | 05.8.2026 | 56 865,80 EUR s DPH |
| OBJ126/26 | REMONT Slovakia, s.r.o. | 31.7.2026 | 1 176,00 EUR s DPH |
| OBJG030/26 | ALTO Slovakia, spol. s r. o. | 22.7.2026 | 159,90 EUR s DPH |
| OBJG029/26 | Mariana Letková - FEROPLECH - LETKO | 22.7.2026 | 53,00 EUR s DPH |
| OBJ107/26 | ANTES GM, spol. s r.o. | 21.7.2026 | 1 221,39 EUR s DPH |
| OBJ105/26 | BRENO s.r.o. | 21.7.2026 | 701,75 EUR s DPH |
| OBJ104/26 | ASC Applied Software Consultants,s.r.o. | 20.7.2026 | 129,00 EUR s DPH |
| OBJ100/26 | BRENO s.r.o. | 17.7.2026 | 88,00 EUR s DPH |
| OBJ101/26 | Stanislav Kováčik - Tenel | 17.7.2026 | 750,00 EUR s DPH |
| OBJ102/26 | KÄRCHER Slovakia, s.r.o. | 17.7.2026 | 736,04 EUR s DPH |
| OBJG031/26 | Igor Minarech | 17.7.2026 | 1 300,00 EUR s DPH |
| OBJ106/26 | KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT | 14.7.2026 | 760,00 EUR s DPH |
| OBJ109/26 | Henrich Sonnenschein - ITSK | 09.7.2026 | 5 370,00 EUR s DPH |
| OBJ098/26 | PPG Deco Slovakia,s.r.o. | 09.7.2026 | 60,00 EUR s DPH |
| OBJ108/26 | MAFRA Slovakia, a.s. | 01.7.2026 | 26,32 EUR s DPH |
| OBJ090/26 | MPT Predaj - Servis s.r.o. | 30.6.2026 | 112,80 EUR s DPH |
| OBJ092/26 | Ľudevít Gereg – servis s. r. o. | 30.6.2026 | 306,00 EUR s DPH |
| OBJG028/26 | Milan Kostka - DUO | 30.6.2026 | 17,00 EUR s DPH |
| OBJ095/26 | LETTRANS s.r.o. | 30.6.2026 | 400,00 EUR s DPH |
| OBJ089/26 | WebSupport, s. r. o. | 29.6.2026 | 21,40 EUR s DPH |
| OBJG027/26 | Ing. Marek Lorenc | 29.6.2026 | 28,00 EUR s DPH |
| OBJG041/26 | ANTES GM, spol. s r.o. | 26.6.2026 | 1 082,22 EUR s DPH |
| OBJ103/26 | Nezisková organizácia RECYKLOHRY | 25.6.2026 | 50,00 EUR s DPH |
| OBJ097/26 | Stanislav Nezník - ROSA | 24.6.2026 | 150,00 EUR s DPH |
| OBJG026/26 | UPSYS solutions s. r. o. | 22.6.2026 | 1 210,00 EUR s DPH |
| OBJ093/26 | YOUNIVERSITY s. r. o. | 22.6.2026 | 2 445,08 EUR s DPH |
| OBJ094/26 | REMONT Slovakia, s.r.o. | 22.6.2026 | 180,00 EUR s DPH |
| OBJ086/26 | Trust-sk s. r. o. | 22.6.2026 | 116,30 EUR s DPH |
| OBJ111/26 | ERSAM s.r.o. | 19.6.2026 | 100,00 EUR s DPH |
| OBJ088/26 | NAY a.s. | 19.6.2026 | 288,90 EUR s DPH |
| OBJ099/26 | MAJSTER PAPIER, s.r.o. | 17.6.2026 | 664,03 EUR s DPH |
| OBJG021/26 | Agentúra PROFIS, s.r.o. | 16.6.2026 | 200,00 EUR s DPH |
| OBJ085/26 | SEPOS v.o.s. Trenčín | 15.6.2026 | 502,91 EUR s DPH |
| OBJG023/26 | Sauter Building Control Slovakia, s.r.o. | 15.6.2026 | 1 963,08 EUR s DPH |
| OBJG024/26 | vitalvela s. r. o. | 12.6.2026 | 74,30 EUR s DPH |
| OBJG025/26 | CAST IRON s.r.o. | 12.6.2026 | 523,49 EUR s DPH |