Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV218/26 | Skupina historického šermu URSUS | 2026-06-12 | 1 000,00 EUR s DPH | |
| OBJV219/26 | Katovňa z Turca | 2026-06-12 | 1 000,00 EUR s DPH | |
| OBJV214/26 | Rytieri Vir fortis | 2026-06-11 | 1 000,00 EUR s DPH | |
| OBJV215/26 | Falconarii, s. r. o. | 2026-06-11 | 1 000,00 EUR s DPH | |
| OBJV216/26 | Sokoliari AQUILA Bojnice | 2026-06-11 | 1 000,00 EUR s DPH | |
| OBJV217/26 | Normani s.r.o. | 2026-06-11 | 1 000,00 EUR s DPH | |
| OBJV210/26 | HRV,s.r.o. | 2026-06-10 | 160,00 EUR s DPH | |
| OBJV211/26 | TOI TOI & DIXI, s.r.o. | 2026-06-10 | 415,00 EUR s DPH | |
| OBJV212/26 | Pracovné odevy ZIGO, s.r.o. | 2026-06-10 | 336,58 EUR s DPH | |
| OBJV213/26 | Obec Trenčianska Turná | 2026-06-10 | 300,00 EUR s DPH | |
| OBJV207/26 | TOI TOI & DIXI, s.r.o. | 2026-06-08 | 516,60 EUR s DPH | |
| OBJV208/26 | BPV SERVIS SLOVAKIA s. r. o. | 2026-06-08 | 421,34 EUR s DPH | |
| OBJV209/26 | IKEA Bratislava, s.r.o. | 2026-06-08 | 231,00 EUR s DPH | |
| OBJV206/26 | WVsignage s.r.o. | 2026-06-08 | 354,24 EUR s DPH | |
| OBJV205/26 | Ultra Print, s.r.o. | 2026-06-05 | 672,00 EUR s DPH | |
| OBJV204/26 | IBO s.r.o. | 2026-06-03 | 98,70 EUR s DPH | |
| OBJV200/26 | Poradca, s.r.o. | 2026-06-01 | 206,00 EUR s DPH | |
| OBJV201/26 | KB-ZA s.r.o. | 2026-06-01 | 233,70 EUR s DPH | |
| OBJV202/26 | Sinaj s.r.o. | 2026-06-01 | 521,60 EUR s DPH | |
| OBJV203/26 | Bublinka čistiareň a práčovňa, s.r.o. | 2026-06-01 | 9,54 EUR s DPH | |
| OBJV195/26 | SNM - Historické múzeum v Bratislave | 2026-06-01 | 138,00 EUR s DPH | |
| OBJV196/26 | JUMA Trenčín, s.r.o. | 2026-06-01 | 295,50 EUR s DPH | |
| OBJV197/26 | Stroje Slovensko, s.r.o. | 2026-06-01 | 645,00 EUR s DPH | |
| OBJV198/26 | ŠUPA TECHNIKA s. r. o. | 2026-06-01 | 56,30 EUR s DPH | |
| OBJV199/26 | IKEA Bratislava, s.r.o. | 2026-06-01 | 320,00 EUR s DPH | |
| OBJV194/26 | JURIGA spol. s r.o. | 2026-05-27 | 1 015,98 EUR s DPH | |
| OBJV193/26 | Antes GM, spol. s r.o. | 2026-05-26 | 248,46 EUR s DPH | |
| OBJV188/26 | IBO s.r.o. | 2026-05-21 | 47,00 EUR s DPH | |
| OBJV189/26 | AVACOM s. r. o. | 2026-05-21 | 137,76 EUR s DPH | |
| OBJV190/26 | Trendie s. r. o. | 2026-05-21 | 134,80 EUR s DPH | |
| OBJV186/26 | WEBPRINT s.r.o. | 2026-05-21 | 88,00 EUR s DPH | |
| OBJV187/26 | WEBPRINT s.r.o. | 2026-05-21 | 150,00 EUR s DPH | |
| OBJV191/26 | Antes GM, spol. s r.o. | 2026-05-21 | 111,00 EUR s DPH | |
| OBJV192/26 | Alza.sk s. r. o. | 2026-05-21 | 53,00 EUR s DPH | |
| OBJV181/26 | Ing. Peter Gerši - GC Tech. | 2026-05-21 | 280,76 EUR s DPH | |
| OBJV179/26 | Peter Kmoško KMOCHO | 2026-05-20 | 2 400,00 EUR s DPH | |
| OBJV180/26 | Ing. Peter Gerši - GC Tech. | 2026-05-20 | 416,66 EUR s DPH | |
| OBJV182/26 | AHM ALFA s.r.o. | 2026-05-20 | 340,00 EUR s DPH | |
| OBJV183/26 | AUTOŠTÝL, a.s. | 2026-05-20 | 428,65 EUR s DPH | |
| OBJV184/26 | AUTOŠTÝL, a.s. | 2026-05-20 | 4 706,09 EUR s DPH | |
| OBJV185/26 | BATAVORUM EQUITATA - ALEŠ GÜRTLER, DiS. | 2026-05-20 | 3 400,00 EUR s DPH | |
| OBJV178/26 | SEKO Trenčín s.r.o. | 2026-05-19 | 1,50 EUR s DPH | |
| OBJV174/26 | EURONAL s.r.o. | 2026-05-19 | 12,00 EUR s DPH | |
| OBJV175/26 | Pavol Uherčík SEPA | 2026-05-19 | 497,00 EUR s DPH | |
| OBJV176/26 | eNSi servis s. r. o. | 2026-05-19 | 412,10 EUR s DPH | |
| OBJV177/26 | KRUSTAshop, s.r.o. | 2026-05-19 | 333,00 EUR s DPH | |
| OBJV172/26 | Milan Kostka - DUO | 2026-05-18 | 65,00 EUR s DPH | |
| OBJV173/26 | Alza.sk s. r. o. | 2026-05-18 | 140,00 EUR s DPH | |
| OBJV171/26 | SULKA, s.r.o. | 2026-05-15 | 190,00 EUR s DPH | |
| OBJV170/26 | AB COM CZECH, s. r. o. | 2026-05-15 | 1 335,00 EUR s DPH |
