Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV358/25 | TORBIA, s.r.o. | 2025-11-12 | 1 104,05 EUR s DPH | |
| OBJV346/25 | DeutschMann Transport s.r.o. | 2025-11-11 | 897,90 EUR s DPH | |
| OBJV347/25 | EKO VÝŤAHY s.r.o. | 2025-11-11 | 933,57 EUR s DPH | |
| OBJV348/25 | František Gallo | 2025-11-11 | 80,00 EUR s DPH | |
| OBJV349/25 | AUTOŠTÝL, a.s. | 2025-11-11 | 612,01 EUR s DPH | |
| OBJV345/25 | DeutschMann Transport s.r.o. | 2025-11-11 | 762,60 EUR s DPH | |
| OBJV343/25 | Alza.sk s. r. o. | 2025-11-10 | 260,99 EUR s DPH | |
| OBJV344/25 | FaxCopy a.s. | 2025-11-10 | 150,00 EUR s DPH | |
| OBJV341/25 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2025-11-06 | 696,00 EUR s DPH | |
| OBJV342/25 | AVACOM s. r. o. | 2025-11-06 | 105,64 EUR s DPH | |
| OBJV338/25 | Martin Lehotský | 2025-11-06 | 1 126,00 EUR s DPH | |
| OBJV339/25 | Milan Kostka - DUO | 2025-11-06 | 171,00 EUR s DPH | |
| OBJV340/25 | K + L groš s.r.o. | 2025-11-06 | 900,00 EUR s DPH | |
| OBJV335/25 | Alza.sk s. r. o. | 2025-11-06 | 25,00 EUR s DPH | |
| OBJV336/25 | TOI TOI & DIXI, s.r.o. | 2025-11-06 | 1 329,63 EUR s DPH | |
| OBJV337/25 | BIZON-STANY s.r.o. | 2025-11-06 | 475,00 EUR s DPH | |
| OBJV334/25 | Alza.sk s.r.o. | 2025-11-03 | 32,00 EUR s DPH | |
| OBJV332/25 | LK Transport – Towing s. r. o. | 2025-11-03 | 100,00 EUR s DPH | |
| OBJV333/25 | IMAO electric, s.r.o. | 2025-11-03 | 621,04 EUR s DPH | |
| OBJV331/25 | HRV,s.r.o. | 2025-10-31 | 175,00 EUR s DPH | |
| OBJV327/25 | ArtFrame, s.r.o. | 2025-10-30 | 144,70 EUR s DPH | |
| OBJV328/25 | ETOP ADVERTISING, s. r. o. | 2025-10-30 | 215,25 EUR s DPH | |
| OBJV329/25 | TOMILIX, s. r. o. | 2025-10-30 | 2 200,00 EUR s DPH | |
| OBJV330/25 | ORNIS s. r. o. | 2025-10-30 | 312,96 EUR s DPH | |
| OBJV325/25 | Elstead Lighting Sp. z o.o. | 2025-10-29 | 455,00 EUR s DPH | |
| OBJV326/25 | Sun bus s.r.o. | 2025-10-29 | 400,00 EUR s DPH | |
| OBJV323/25 | Alza.sk s. r. o. | 2025-10-28 | 37,60 EUR s DPH | |
| OBJV324/25 | MIP TN, s.r.o. | 2025-10-28 | 2 499,52 EUR s DPH | |
| OBJV322/25 | MP-MOTORS s.r.o. | 2025-10-28 | 110,00 EUR s DPH | |
| OBJV319/25 | Mariana Letková - FEROPLECH - LETKO | 2025-10-24 | 166,86 EUR s DPH | |
| OBJV320/25 | KOMÍNSYSTÉM, s.r.o. | 2025-10-24 | 356,70 EUR s DPH | |
| OBJV321/25 | KAPAMAT AG - ambiente design, s. r. o. | 2025-10-24 | 387,80 EUR s DPH | |
| OBJV318/25 | GRIZZLY s.r.o. | 2025-10-23 | 413,28 EUR s DPH | |
| OBJV315/25 | Ing. Peter Gerši - GC Tech. | 2025-10-22 | 100,00 EUR s DPH | |
| OBJV316/25 | HRV,s.r.o. | 2025-10-22 | 70,00 EUR s DPH | |
| OBJV317/25 | WEBPRINT s.r.o. | 2025-10-22 | 130,00 EUR s DPH | |
| OBJV312/25 | SELVIT, spol. s r.o. | 2025-10-17 | 241,70 EUR s DPH | |
| OBJV313/25 | PRINCÍP, s. r. o. | 2025-10-17 | 78,00 EUR s DPH | |
| OBJV314/25 | KRUSTAshop, s.r.o. | 2025-10-17 | 690,00 EUR s DPH | |
| OBJV311/25 | MIP TN, s.r.o. | 2025-10-17 | 398,54 EUR s DPH | |
| OBJV309/25 | ROTA plus s.r.o. | 2025-10-15 | 96,57 EUR s DPH | |
| OBJV310/25 | CORPORATION, s. r. o. | 2025-10-15 | 1 450,00 EUR s DPH | |
| OBJV308/25 | Martinus, s.r.o. | 2025-10-15 | 602,48 EUR s DPH | |
| OBJV307/25 | Obec Trenčianska Turná | 2025-10-14 | 250,00 EUR s DPH | |
| OBJV306/25 | Alza.sk s. r. o. | 2025-10-13 | 44,65 EUR s DPH | |
| OBJV304/25 | Emergency Support, o.z. | 2025-10-10 | 420,00 EUR s DPH | |
| OBJV305/25 | EMPIRIA Maráček s. r. o. | 2025-10-10 | 196,41 EUR s DPH | |
| OBJV303/25 | tnTEL, s.r.o. | 2025-10-09 | 86,10 EUR s DPH | |
| OBJV302/25 | MPO holding, s. r. o. | 2025-10-09 | 891,75 EUR s DPH | |
| OBJV301/25 | Tomáš Militký | 2025-10-06 | 2 200,00 EUR s DPH |
