Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV082/26 | Pracovné odevy ZIGO, s.r.o. | 2026-03-11 | 530,24 EUR s DPH | |
| OBJV083/26 | Ing. Peter Gerši - GC Tech. | 2026-03-11 | 94,22 EUR s DPH | |
| OBJV084/26 | CellQoS, a.s. | 2026-03-11 | 1 883,02 EUR s DPH | |
| OBJV081/26 | Antes GM, spol. s r.o. | 2026-03-11 | 246,99 EUR s DPH | |
| OBJV079/26 | PERGAMEN s.r.o. | 2026-03-10 | 516,60 EUR s DPH | |
| OBJV080/26 | HRV,s.r.o. | 2026-03-10 | 240,00 EUR s DPH | |
| OBJV073/26 | Vandrovka | 2026-03-10 | 1 400,00 EUR s DPH | |
| OBJV074/26 | Folklórny súbor LUSK Krakovany | 2026-03-10 | 1 000,00 EUR s DPH | |
| OBJV075/26 | Denios, s.r.o. | 2026-03-10 | 685,11 EUR s DPH | |
| OBJV076/26 | OBI, Trenčín | 2026-03-10 | 298,34 EUR s DPH | |
| OBJV077/26 | IKEA Bratislava, s.r.o. | 2026-03-10 | 460,00 EUR s DPH | |
| OBJV078/26 | Nikub s. r. o. | 2026-03-10 | 135,00 EUR s DPH | |
| OBJV067/26 | AJ Produkty a.s. | 2026-03-09 | 239,85 EUR s DPH | |
| OBJV068/26 | SEZAM, s.r.o. | 2026-03-09 | 227,24 EUR s DPH | |
| OBJV069/26 | WADART, s. r. o. | 2026-03-09 | 1 033,20 EUR s DPH | |
| OBJV070/26 | Alza.sk s. r. o. | 2026-03-09 | 516,60 EUR s DPH | |
| OBJV071/26 | KRUSTAshop, s.r.o. | 2026-03-09 | 550,00 EUR s DPH | |
| OBJV072/26 | CENTRALCHEM, s.r.o. | 2026-03-09 | 213,06 EUR s DPH | |
| OBJV065/26 | OSCAR VIDEO s.r.o. | 2026-03-09 | 180,00 EUR s DPH | |
| OBJV066/26 | Alza.sk s.r.o. | 2026-03-09 | 20,00 EUR s DPH | |
| OBJV064/26 | HAGARD:HAL, spol. s r.o. | 2026-03-04 | 84,61 EUR s DPH | |
| OBJV063/26 | Alza.sk s. r. o. | 2026-03-03 | 18,90 EUR s DPH | |
| OBJV062/26 | TIPA, spol. s r. o. | 2026-02-27 | 45,00 EUR s DPH | |
| OBJV058/26 | TORBIA, s.r.o. | 2026-02-26 | 473,55 EUR s DPH | |
| OBJV059/26 | Ultra Print, s.r.o. | 2026-02-26 | 147,60 EUR s DPH | |
| OBJV060/26 | Ing. Peter Gerši - GC Tech. | 2026-02-26 | 254,15 EUR s DPH | |
| OBJV061/26 | Ing. Peter Gerši - GC Tech. | 2026-02-26 | 563,40 EUR s DPH | |
| OBJV055/26 | PETIT PRESS, a.s. | 2026-02-20 | 360,00 EUR s DPH | |
| OBJV056/26 | Agentúra Pardon - TN, s.r.o. | 2026-02-20 | 150,00 EUR s DPH | |
| OBJV057/26 | STUDIO AXIS, spol. s r.o. | 2026-02-20 | 120,00 EUR s DPH | |
| OBJV053/26 | Bublinka čistiareň a práčovňa, s.r.o. | 2026-02-19 | 393,97 EUR s DPH | |
| OBJV054/26 | Alza.sk s. r. o. | 2026-02-19 | 60,00 EUR s DPH | |
| OBJV051/26 | PROEKO s.r.o. | 2026-02-19 | 98,00 EUR s DPH | |
| OBJV052/26 | ELOPS, s.r.o. | 2026-02-19 | 2 987,00 EUR s DPH | |
| OBJV050/26 | FaxCopy a.s. | 2026-02-18 | 36,00 EUR s DPH | |
| OBJV048/26 | SEKO Trenčín s.r.o. | 2026-02-17 | 160,00 EUR s DPH | |
| OBJV049/26 | PETIT PRESS, a.s. | 2026-02-17 | 55,35 EUR s DPH | |
| OBJV047/26 | SEKO Trenčín s.r.o. | 2026-02-16 | 45,00 EUR s DPH | |
| OBJV045/26 | Antes GM, spol. s r.o. | 2026-02-13 | 5 412,00 EUR s DPH | |
| OBJV046/26 | Alza.sk s. r. o. | 2026-02-13 | 11,99 EUR s DPH | |
| OBJV044/26 | Nexprim s. r. o. | 2026-02-12 | 675,00 EUR s DPH | |
| OBJV042/26 | Sokoliari AQUILA Bojnice | 2026-02-11 | 450,00 EUR s DPH | |
| OBJV043/26 | Ultra Print, s.r.o. | 2026-02-11 | 735,00 EUR s DPH | |
| OBJV041/26 | Stanislav Kováčik-Tenel | 2026-02-10 | 243,00 EUR s DPH | |
| OBJV040/26 | Boris Križák BOBOtrans | 2026-02-09 | 150,00 EUR s DPH | |
| OBJV036/26 | NÁRODNÁ BANKA SLOVENSKA | 2026-02-05 | 4 000,00 EUR s DPH | |
| OBJV035/26 | Peter Kmoško KMOCHO | 2026-02-05 | 1 500,00 EUR s DPH | |
| OBJV037/26 | WebSupport, s.r.o. | 2026-02-05 | 265,53 EUR s DPH | |
| OBJV034/26 | PhDr. Katarína Bajcurová, CSc. | 2026-02-05 | 250,00 EUR s DPH | |
| OBJV039/26 | EH plus, s. r. o. | 2026-02-05 | 600,00 EUR s DPH |
