Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV215/25 | Michal Vaško - VYDAVATEĽSTVO | 2025-07-04 | 891,75 EUR s DPH | |
| OBJV214/25 | AHM ALFA s.r.o. | 2025-07-04 | 230,00 EUR s DPH | |
| OBJV209/25 | Agentúra Pardon - TN, s.r.o. | 2025-07-03 | 290,28 EUR s DPH | |
| OBJV210/25 | Agentúra Pardon - TN, s.r.o. | 2025-07-03 | 220,00 EUR s DPH | |
| OBJV211/25 | Alza.sk s.r.o. | 2025-07-03 | 42,90 EUR s DPH | |
| OBJV212/25 | HOSTIN, s.r.o. | 2025-07-03 | 51,33 EUR s DPH | |
| OBJV213/25 | EUROGASTROP, s. r. o. | 2025-07-03 | 273,18 EUR s DPH | |
| OBJV207/25 | SBM Trade s.r.o. | 2025-07-02 | 164,82 EUR s DPH | |
| OBJV208/25 | Alza.sk s.r.o. | 2025-07-02 | 15,00 EUR s DPH | |
| OBJV206/25 | Alma Career Slovakia s.r.o. | 2025-07-01 | 613,77 EUR s DPH | |
| OBJV205/25 | MT CASTRUM s.r.o. | 2025-06-30 | 1 350,00 EUR s DPH | |
| OBJV204/25 | AQUATREND, s.r.o. | 2025-06-27 | 250,00 EUR s DPH | |
| OBJV202/25 | Alza.sk s.r.o. | 2025-06-27 | 20,00 EUR s DPH | |
| OBJV203/25 | Róbert Lexmann - TIES PRINCIPE | 2025-06-27 | 121,60 EUR s DPH | |
| OBJV201/25 | SEKO Trenčín s.r.o. | 2025-06-25 | 130,00 EUR s DPH | |
| OBJV200/25 | AHM ALFA s.r.o. | 2025-06-24 | 144,00 EUR s DPH | |
| OBJV197/25 | Unicarback Slovakia s.r.o. | 2025-06-19 | 471,95 EUR s DPH | |
| OBJV198/25 | OZ VRES | 2025-06-19 | 1 000,00 EUR s DPH | |
| OBJV199/25 | Emergency Support, o.z. | 2025-06-19 | 280,00 EUR s DPH | |
| OBJV196/25 | Unicarback Slovakia s.r.o. | 2025-06-19 | 3 136,52 EUR s DPH | |
| OBJV193/25 | ROLF-X, s.r.o. | 2025-06-18 | 300,00 EUR s DPH | |
| OBJV194/25 | TOI TOI & DIXI, s.r.o. | 2025-06-18 | 311,81 EUR s DPH | |
| OBJV195/25 | Občianske združenie Školy umeleckého priemyslu | 2025-06-18 | 1 490,00 EUR s DPH | |
| OBJV192/25 | AQUA-Kubiš s. r. o. | 2025-06-17 | 147,60 EUR s DPH | |
| OBJV191/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-06-16 | 492,00 EUR s DPH | |
| OBJV190/25 | Milan Kostka - DUO | 2025-06-10 | 20,00 EUR s DPH | |
| OBJV188/25 | Gaarp Media, s.r.o. | 2025-06-06 | 123,00 EUR s DPH | |
| OBJV189/25 | Maxim BA s.r.o. | 2025-06-06 | 146,40 EUR s DPH | |
| OBJV179/25 | Advertino s. r. o. | 2025-06-04 | 480,25 EUR s DPH | |
| OBJV180/25 | TOI TOI & DIXI, s.r.o. | 2025-06-04 | 1 033,20 EUR s DPH | |
| OBJV181/25 | Alza.sk s.r.o. | 2025-06-04 | 70,00 EUR s DPH | |
| OBJV182/25 | SLOVAKOR INDUSTRY, a.s. | 2025-06-04 | 85,00 EUR s DPH | |
| OBJV183/25 | Alza.sk s.r.o. | 2025-06-04 | 220,00 EUR s DPH | |
| OBJV184/25 | Slovenská pošta, a.s. | 2025-06-04 | 25,00 EUR s DPH | |
| OBJV185/25 | Alemat.cz, spol. s r. o. | 2025-06-04 | 235,00 EUR s DPH | |
| OBJV186/25 | Asseco Solutions, a.s. | 2025-06-04 | 220,48 EUR s DPH | |
| OBJV187/25 | PETIT PRESS, a.s. | 2025-06-04 | 86,10 EUR s DPH | |
| OBJV178/25 | FERRMONT a.s. | 2025-06-03 | 503,07 EUR s DPH | |
| OBJV177/25 | LEMUR, s.r.o. | 2025-06-02 | 1 450,00 EUR s DPH | |
| OBJV175/25 | AGROBON Bojná, s.r.o. | 2025-06-02 | 30,00 EUR s DPH | |
| OBJV176/25 | CellQoS, a.s. | 2025-06-02 | 313,77 EUR s DPH | |
| OBJV174/25 | ProMonument s.r.o. | 2025-05-30 | 1 700,00 EUR s DPH | |
| OBJV172/25 | CellQoS, a.s. | 2025-05-30 | 4 662,19 EUR s DPH | |
| OBJV173/25 | Alza.sk s.r.o. | 2025-05-30 | 16,90 EUR s DPH | |
| OBJV171/25 | Agentura Paseo | 2025-05-29 | 800,00 EUR s DPH | |
| OBJV167/25 | Poradca, s.r.o. | 2025-05-28 | 172,00 EUR s DPH | |
| OBJV168/25 | Alza.sk s.r.o. | 2025-05-28 | 60,00 EUR s DPH | |
| OBJV169/25 | SEKO Trenčín s.r.o. | 2025-05-28 | 95,00 EUR s DPH | |
| OBJV170/25 | EURONAL s.r.o. | 2025-05-28 | 73,63 EUR s DPH | |
| OBJV164/25 | PENTA SK s.r.o. | 2025-05-28 | 112,00 EUR s DPH |
