Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV108/25 | TifanTEX, s.r.o. | 2025-04-10 | 77,80 EUR s DPH | |
| OBJV106/25 | Pavol Adamať | 2025-04-07 | 500,00 EUR s DPH | |
| OBJV104/25 | JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA | 2025-04-04 | 68,00 EUR s DPH | |
| OBJV105/25 | Marius Pedersen, a.s. | 2025-04-04 | 3 000,00 EUR s DPH | |
| OBJV101/25 | CellQoS, a.s. | 2025-04-04 | 3 180,78 EUR s DPH | |
| OBJV102/25 | TOVOCHEM, spol. s r.o. | 2025-04-04 | 543,00 EUR s DPH | |
| OBJV103/25 | Agentúra Pardon - TN, s.r.o. | 2025-04-04 | 185,00 EUR s DPH | |
| OBJV098/25 | Slovak Telekom, a.s. | 2025-04-03 | 8,00 EUR s DPH | |
| OBJV099/25 | Ing. Peter Gerši - GC Tech. | 2025-04-03 | 1 992,00 EUR s DPH | |
| OBJV100/25 | Alza.sk s.r.o. | 2025-04-03 | 60,00 EUR s DPH | |
| OBJV094/25 | Adebra spol. s r.o. | 2025-03-31 | 1 600,70 EUR s DPH | |
| OBJV095/25 | GreMi KLIMA, s.r.o. | 2025-03-31 | 2 964,30 EUR s DPH | |
| OBJV096/25 | Bublinka čistiareň a práčovňa, s.r.o. | 2025-03-31 | 47,00 EUR s DPH | |
| OBJV097/25 | smolka.sk, s.r.o. | 2025-03-31 | 2 041,97 EUR s DPH | |
| OBJV091/25 | Miroslav Dobiáš - PARCELA | 2025-03-28 | 50,00 EUR s DPH | |
| OBJV092/25 | Boris Križák BOBOtrans | 2025-03-28 | 300,00 EUR s DPH | |
| OBJV093/25 | Vojtech Ondrášek | 2025-03-28 | 3 923,28 EUR s DPH | |
| OBJV089/25 | OLYMPIA Prešov s. r. o. | 2025-03-28 | 1 158,17 EUR s DPH | |
| OBJV090/25 | TISO - autoslužby s. r. o. | 2025-03-28 | 479,70 EUR s DPH | |
| OBJV088/25 | STOPKRIMI, s.r.o. | 2025-03-26 | 576,62 EUR s DPH | |
| OBJV086/25 | Antes GM, spol. s r.o. | 2025-03-25 | 111,00 EUR s DPH | |
| OBJV087/25 | FARLESK spol. s r.o. | 2025-03-25 | 1 783,00 EUR s DPH | |
| OBJV085/25 | AGRONOVA SERVIS, s.r.o. | 2025-03-20 | 1 946,72 EUR s DPH | |
| OBJV084/25 | Ing. Peter Gerši - GC Tech. | 2025-03-19 | 1 555,47 EUR s DPH | |
| OBJV082/25 | PETIT PRESS, a.s. | 2025-03-19 | 86,10 EUR s DPH | |
| OBJV083/25 | MADMAT s.r.o. | 2025-03-19 | 160,00 EUR s DPH | |
| OBJV079/25 | VKÚ Harmanec, s.r.o. | 2025-03-18 | 3 233,67 EUR s DPH | |
| OBJV080/25 | VKÚ Harmanec, s.r.o. | 2025-03-18 | 326,00 EUR s DPH | |
| OBJV081/25 | IMAGEWELL, s.r.o. | 2025-03-18 | 430,50 EUR s DPH | |
| OBJV074/25 | Milan Kostka - DUO | 2025-03-17 | 260,00 EUR s DPH | |
| OBJV075/25 | eNSi servis s. r. o. | 2025-03-17 | 565,80 EUR s DPH | |
| OBJV076/25 | STOPKRIMI, s.r.o. | 2025-03-17 | 601,47 EUR s DPH | |
| OBJV077/25 | LAVORE s. r. o. | 2025-03-17 | 1 722,00 EUR s DPH | |
| OBJV078/25 | Bublinka čistiareň a práčovňa, s.r.o. | 2025-03-17 | 110,00 EUR s DPH | |
| OBJV073/25 | DOROTHEUM | 2025-03-14 | 3 200,00 EUR s DPH | |
| OBJV072/25 | ICV Košice, n.o. | 2025-03-12 | 39,00 EUR s DPH | |
| OBJV071/25 | EPOS spol. s .r.o. | 2025-03-10 | 3 961,92 EUR s DPH | |
| OBJV069/25 | AGROMIX-X, s.r.o. | 2025-03-07 | 118,53 EUR s DPH | |
| OBJV070/25 | Milan Kostka - DUO | 2025-03-07 | 14,00 EUR s DPH | |
| OBJV068/25 | SEKO Trenčín s.r.o. | 2025-03-06 | 40,00 EUR s DPH | |
| OBJV066/25 | Erson Recycling, s.r.o. | 2025-03-04 | 300,00 EUR s DPH | |
| OBJV067/25 | ECO PRODUKT s. r. o. | 2025-03-04 | 24,00 EUR s DPH | |
| OBJV065/25 | AUTOŠTÝL, a.s. | 2025-02-27 | 2 828,00 EUR s DPH | |
| OBJV062/25 | Mgr.art. Peter Záhora | 2025-02-27 | 344,40 EUR s DPH | |
| OBJV060/25 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 2025-02-27 | 1 230,00 EUR s DPH | |
| OBJV061/25 | Katarína Gregušová - in Interiér | 2025-02-27 | 403,67 EUR s DPH | |
| OBJV063/25 | Slovenské národné múzeum | 2025-02-27 | 65,00 EUR s DPH | |
| OBJV064/25 | Alza.sk s.r.o. | 2025-02-27 | 11,99 EUR s DPH | |
| OBJV059/25 | BVH, spol. s r.o. | 2025-02-26 | 253,00 EUR s DPH | |
| OBJV058/25 | SEKO Trenčín s.r.o. | 2025-02-25 | 20,00 EUR s DPH |
