Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 71/2026 | SADRO s.r.o. | 02.3.2026 | 48,69 EUR s DPH |
| 69/2026 | JYSK s.r.o. | 25.2.2026 | 116,50 EUR s DPH |
| 65/2026 | Technik servis HB | 25.2.2026 | 2 252,78 EUR s DPH |
| 66/2026 | SOLÍK SK | 25.2.2026 | 35,06 EUR s DPH |
| 67/2026 | STAP, spol. s r.o. | 25.2.2026 | 116,85 EUR s DPH |
| 68/2026 | KATES s.r.o. | 25.2.2026 | 501,51 EUR s DPH |
| 70/2026 | ZS - Šupolík s.r.o. | 25.2.2026 | 372,69 EUR s DPH |
| 64/2026 | Realita, v.o.s. | 25.2.2026 | 158,93 EUR s DPH |
| 63/2026 | Ivan Tamáši-IVATI | 24.2.2026 | 36,00 EUR s DPH |
| 62/2026 | TES - SLOVAKIA, s.r.o. | 23.2.2026 | 182,04 EUR s DPH |
| 61/2026 | EUROIN, a.s. | 23.2.2026 | 493,56 EUR s DPH |
| 58/2026 | Ing. Peter Gerši - GC Tech. | 20.2.2026 | 520,29 EUR s DPH |
| 60/2026 | Jozef Bíro, s. r. o. | 20.2.2026 | 50,00 EUR s DPH |
| 59/2026 | TM-tools,s.r.o. | 20.2.2026 | 250,00 EUR s DPH |
| 57/2026 | Alza.sk s.r.o. | 18.2.2026 | 43,50 EUR s DPH |
| 55/2026 | MEGAWASTE SLOVAKIA s.r.o. | 17.2.2026 | 33,58 EUR s DPH |
| 56/2026 | Conrad Electronic s.r.o. | 17.2.2026 | 1 213,89 EUR s DPH |
| 54/2026 | OPF, s. r. o. | 17.2.2026 | 836,40 EUR s DPH |
| 52/2026 | M V Slovakia | 16.2.2026 | 161,62 EUR s DPH |
| 53/2026 | SADRO s.r.o. | 16.2.2026 | 52,79 EUR s DPH |
| 51/2026 | TES - SLOVAKIA, s.r.o. | 12.2.2026 | 559,59 EUR s DPH |
| 49/2026 | Mikron Slovakia s.r.o. | 12.2.2026 | 232,09 EUR s DPH |
| 50/2026 | ŠEVT a.s. | 12.2.2026 | 100,00 EUR s DPH |
| 48/2026 | VIKON s.r.o. | 09.2.2026 | 36,35 EUR s DPH |
| 47/2026 | Inter Partner Assistance SA, Bruxelles | 09.2.2026 | 449,68 EUR s DPH |
| 45/2026 | EUROIN, a.s. | 09.2.2026 | 309,23 EUR s DPH |
| 46/2026 | IMAO electric , s.r.o. | 09.2.2026 | 55,07 EUR s DPH |
| 43/2026 | Print Factory s. r. o. | 09.2.2026 | 202,95 EUR s DPH |
| 44/2026 | Paketo group s.r.o. | 09.2.2026 | 83,20 EUR s DPH |
| 36/2026 | Jaroslav Čelko | 06.2.2026 | 60,00 EUR s DPH |
| 35/2026 | pelicantravel.com, s.r.o. | 06.2.2026 | 3 636,00 EUR s DPH |
| 37/2026 | Poradca podnikateľa, spol. s r.o., | 06.2.2026 | 265,68 EUR s DPH |
| 38/2026 | MIŠKECH AM, s.r.o. | 06.2.2026 | 1 079,10 EUR s DPH |
| 39/2026 | Daniel Palko -Gaz-term | 06.2.2026 | 36,67 EUR s DPH |
| 40/2026 | KATES s.r.o. | 06.2.2026 | 27,56 EUR s DPH |
| 41/2026 | Ivan Tamáši-IVATI | 06.2.2026 | 198,00 EUR s DPH |
| 42/2026 | Websupport s.r.o. | 06.2.2026 | 20,79 EUR s DPH |
| 34/2026 | SADRO s.r.o. | 04.2.2026 | 40,44 EUR s DPH |
| 29/2026 | ČELKO LIFTS s.r.o. | 03.2.2026 | 150,00 EUR s DPH |
| 33/2026 | PROJART spol. s r.o. | 03.2.2026 | 1 050,00 EUR s DPH |
| 32/2026 | VMBal s.r.o. | 03.2.2026 | 156,14 EUR s DPH |
| 30/2026 | KATES s.r.o. | 03.2.2026 | 56,29 EUR s DPH |
| 31/2026 | SADRO s.r.o. | 03.2.2026 | 34,60 EUR s DPH |
| 28/2026 | Daniel Palko -Gaz-term | 02.2.2026 | 105,76 EUR s DPH |
| 27/2026 | HDS,a.s. | 30.1.2026 | 668,04 EUR s DPH |
| 23/2026 | Slovtermo Melicherčík | 29.1.2026 | 115,68 EUR s DPH |
| 24/2026 | Ko-SKI , s.r.o. | 29.1.2026 | 889,85 EUR s DPH |
| 25/2026 | SADRO s.r.o. | 29.1.2026 | 725,22 EUR s DPH |
| 26/2026 | KATES s.r.o. | 29.1.2026 | 507,74 EUR s DPH |
| 22/2026 | Ivan Tamáši-IVATI | 26.1.2026 | 217,70 EUR s DPH |