Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ156/25 | AQUA ZOO PLUS s.r.o. | 17.10.2025 | 396,00 EUR s DPH |
| OBJ162/25 | PPG Deco Slovakia,s.r.o. | 16.10.2025 | 189,00 EUR s DPH |
| OBJ165/25 | Stanislav Kováčik - Tenel | 08.10.2025 | 317,00 EUR s DPH |
| OBJ157/25 | Samospráva na Kľúč F, s. r. o. | 08.10.2025 | 99,00 EUR s DPH |
| OBJ155/25 | ŠEVT a.s. | 08.10.2025 | 630,00 EUR s DPH |
| OBJ166/25 | ERSAM s.r.o. | 06.10.2025 | 110,00 EUR s DPH |
| OBJ150/25 | GC TECH Ing. Peter Gerši | 06.10.2025 | 12,30 EUR s DPH |
| OBJ145/25 | Mariana Letková - FEROPLECH - LETKO | 02.10.2025 | 45,00 EUR s DPH |
| OBJ147/25 | ERSAM s.r.o. | 02.10.2025 | 255,20 EUR s DPH |
| OBJ152/25 | Union poisťovňa, a.s. | 01.10.2025 | 56,10 EUR s DPH |
| OBJ143/25 | A.F.N. Beauty, s.r.o. | 30.9.2025 | 57,00 EUR s DPH |
| OBJ154/25 | ANTES GM, spol. s r.o. | 30.9.2025 | 504,30 EUR s DPH |
| OBJG029/25 | Alza.sk s.r.o. | 30.9.2025 | 88,55 EUR s DPH |
| OBJG030/25 | Igor Minarech | 29.9.2025 | 320,00 EUR s DPH |
| OBJ144/25 | Profi Auto Servis s.r.o. | 29.9.2025 | 308,30 EUR s DPH |
| OBJ159/25 | Miroslav Prvý Servis - GZ | 29.9.2025 | 1 032,00 EUR s DPH |
| OBJ148/25 | Slovenské národné múzeum | 29.9.2025 | 176,00 EUR s DPH |
| OBJ146/25 | Stanislav Kováčik - Tenel | 29.9.2025 | 102,00 EUR s DPH |
| OBJ153/25 | YOUNIVERSITY s. r. o. | 26.9.2025 | 4 372,35 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 |
| OBJ151/25 | MAJSTER PAPIER, s.r.o. | 05.9.2025 | 3 639,00 EUR s DPH |
| OBJ127/25 | Múzeum mesta Bratislavy | 03.9.2025 | 138,00 EUR s DPH |
| OBJ149/25 | LETTRANS s.r.o. | 02.9.2025 | 530,00 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 |