Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 20/2026 | Rýchločistiareň Kostelanský, s. r. o. | 23.1.2026 | 123,98 EUR s DPH |
| 21/2026 | Spájame, s.r.o. | 23.1.2026 | 153,80 EUR s DPH |
| 19/2026 | Mimarmont SK, s. r. o. | 23.1.2026 | 1 592,85 EUR s DPH |
| 18/2026 | ADET s.r.o. | 22.1.2026 | 74,50 EUR s DPH |
| 14/2026 | Prusa Polymers a.s. | 20.1.2026 | 49,50 EUR s DPH |
| 15/2026 | Mesto Považská Bystrica | 20.1.2026 | 20,00 EUR s DPH |
| 16/2026 | Ivan Tamáši-IVATI | 20.1.2026 | 64,90 EUR s DPH |
| 17/2026 | UNITRADE HS s.r.o. | 20.1.2026 | 97,30 EUR s DPH |
| 13/2026 | Huma Steel, s.r.o. | 19.1.2026 | 135,00 EUR s DPH |
| 12/2026 | Print Factory s. r. o. | 16.1.2026 | 2 260,74 EUR s DPH |
| 9/2026 | IMAO electric , s.r.o. | 16.1.2026 | 1 037,00 EUR s DPH |
| 10/2026 | VIKON s.r.o. | 16.1.2026 | 565,00 EUR s DPH |
| 11/2026 | Domov AS s.r.o. | 16.1.2026 | 37,40 EUR s DPH |
| 8/2026 | SADRO s.r.o. | 15.1.2026 | 66,00 EUR s DPH |
| 6/2026 | ZS - Šupolík s.r.o. | 08.1.2026 | 389,91 EUR s DPH |
| 5/2026 | ŠULEKTECH s.r.o. | 08.1.2026 | 61,50 EUR s DPH |
| 7/2026 | aSc Applied software Consultants | 08.1.2026 | 309,00 EUR s DPH |
| 1/2026 | Mgr.Tomáš Balogh | 05.1.2026 | 4 860,00 EUR s DPH |
| 2/2026 | Mgr.Tomáš Balogh | 05.1.2026 | 9 720,00 EUR s DPH |
| 3/2026 | Mgr.Tomáš Balogh | 05.1.2026 | 6 480,00 EUR s DPH |
| 4/2026 | Mgr.Tomáš Balogh | 05.1.2026 | 1 100,00 EUR s DPH |
| 264/2025 | LKQ SK s.r.o. | 18.12.2025 | 23,00 EUR s DPH |
| 262/2025 | Print Factory s. r. o. | 18.12.2025 | 30,75 EUR s DPH |
| 263/2025 | IMAO electric , s.r.o. | 18.12.2025 | 199,50 EUR s DPH |