Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV379/25 | Wristbanditos | 2025-11-27 | 702,60 EUR s DPH | |
| OBJV380/25 | AVACOM s. r. o. | 2025-11-27 | 105,64 EUR s DPH | |
| OBJV375/25 | Advertino s. r. o. | 2025-11-26 | 480,00 EUR s DPH | |
| OBJV376/25 | MP-MOTORS s.r.o. | 2025-11-26 | 283,00 EUR s DPH | |
| OBJV377/25 | TOUCH GLASS s.r.o. | 2025-11-26 | 62,00 EUR s DPH | |
| OBJV378/25 | EAGLE Serwis, s.r.o. | 2025-11-26 | 700,00 EUR s DPH | |
| OBJV374/25 | ZELIREND s.r.o. | 2025-11-26 | 1 500,00 EUR s DPH | |
| OBJV373/25 | ZUŠKA | 2025-11-25 | 600,00 EUR s DPH | |
| OBJV371/25 | PERGAMEN s.r.o. | 2025-11-21 | 1 881,90 EUR s DPH | |
| OBJV372/25 | Medovnikáreň s. r. o. | 2025-11-21 | 165,00 EUR s DPH | |
| OBJV370/25 | WEBPRINT s.r.o. | 2025-11-20 | 270,00 EUR s DPH | |
| OBJV369/25 | Agentúra Pardon - TN, s.r.o. | 2025-11-20 | 50,00 EUR s DPH | |
| OBJV366/25 | Martinus, s.r.o. | 2025-11-19 | 28,00 EUR s DPH | |
| OBJV367/25 | PYROSLOVAKIA, s.r.o. | 2025-11-19 | 369,00 EUR s DPH | |
| OBJV368/25 | LEOPRINT s. r. o. | 2025-11-19 | 550,54 EUR s DPH | |
| OBJV359/25 | SEKO Trenčín s.r.o. | 2025-11-13 | 40,00 EUR s DPH | |
| OBJV360/25 | Ceiba, spol. s.r.o. | 2025-11-13 | 4 372,80 EUR s DPH | |
| OBJV361/25 | AWCLEAN PRO s. r. o. | 2025-11-13 | 2 218,00 EUR s DPH | |
| OBJV362/25 | Perfect System, s.r.o. | 2025-11-13 | 25,00 EUR s DPH | |
| OBJV363/25 | MPL STAVRO s.r.o. | 2025-11-13 | 204,01 EUR s DPH | |
| OBJV364/25 | HAGARD:HAL, spol. s r.o. | 2025-11-13 | 418,13 EUR s DPH | |
| OBJV365/25 | REGAS, s.r.o. | 2025-11-13 | 991,32 EUR s DPH | |
| OBJV350/25 | PETIT PRESS, a.s. | 2025-11-12 | 70,00 EUR s DPH | |
| OBJV351/25 | Slovenská pošta, a.s. | 2025-11-12 | 65,00 EUR s DPH | |
| OBJV352/25 | Mediaprint-Kapa Pressegrosso, a.s. | 2025-11-12 | 55,00 EUR s DPH | |
| OBJV353/25 | Slovenské národné múzeum | 2025-11-12 | 70,00 EUR s DPH | |
| OBJV354/25 | PETIT PRESS, a.s. | 2025-11-12 | 165,00 EUR s DPH | |
| OBJV355/25 | Ing. Peter Gerši - GC Tech. | 2025-11-12 | 681,68 EUR s DPH | |
| OBJV356/25 | Ing. Peter Gerši - GC Tech. | 2025-11-12 | 1 620,87 EUR s DPH | |
| OBJV357/25 | Ján Gubčo - GGB 2 | 2025-11-12 | 50,00 EUR s DPH | |
| 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 |
