Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| OBJV167/26 | Stanislav Kováčik-Tenel | 2026-05-14 | 499,50 EUR s DPH | |
| OBJV168/26 | KLIPRAM, s.r.o. | 2026-05-14 | 51,00 EUR s DPH | |
| OBJV169/26 | Hejshop - internetový obchod | 2026-05-14 | 306,00 EUR s DPH | |
| OBJV164/26 | Agentúra Pardon - TN, s.r.o. | 2026-05-13 | 130,38 EUR s DPH | |
| OBJV165/26 | Sokoliari AQUILA Bojnice | 2026-05-13 | 250,00 EUR s DPH | |
| OBJV166/26 | Ultra Print, s.r.o. | 2026-05-13 | 409,50 EUR s DPH | |
| OBJV163/26 | TORBIA, s.r.o. | 2026-05-13 | 1 548,08 EUR s DPH | |
| OBJV162/26 | Pracovné odevy ZIGO, s.r.o. | 2026-05-12 | 503,74 EUR s DPH | |
| OBJV159/26 | SNM - Historické múzeum v Bratislave | 2026-05-11 | 480,00 EUR s DPH | |
| OBJV160/26 | TRICUS s.r.o. | 2026-05-11 | 428,27 EUR s DPH | |
| OBJV161/26 | SEKO Trenčín s.r.o. | 2026-05-11 | 50,00 EUR s DPH | |
| OBJV158/26 | Ing. Juraj Mačejovský - JUMAX | 2026-05-07 | 250,00 EUR s DPH | |
| OBJV157/26 | Confer, s.r.o. | 2026-05-07 | 1 622,37 EUR s DPH | |
| OBJV156/26 | Ultra Print, s.r.o. | 2026-05-06 | 115,50 EUR s DPH |
