Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 062/2025 | Kremer Pigmente GmbH & Co.KG | 2025-11-11 | 698,90 EUR s DPH | |
| 058/2025 | Mesto Považská Bystrica | 2025-11-07 | 50,00 EUR s DPH | |
| 059/2025 | Petit press a.s. | 2025-11-07 | 70,00 EUR s DPH | |
| 061/2025 | SirColor | 2025-11-10 | 152,84 EUR s DPH | |
| 060/2025 | Jurhan s. r. o. | 2025-11-10 | 151,60 EUR s DPH | |
| 056/2025 | Poradca podnikateľa | 2025-10-29 | 422,14 EUR s DPH | |
| 057/2025 | NAY, a.s. Elektrodom | 2025-10-29 | 869,89 EUR s DPH | |
| 055/2025 | Jazykovedný ústav Ľudovíta Štúra Slovenskej akadémie vied, verejná výskumná inštitúcia | 2025-10-27 | 100,00 EUR s DPH | |
| 054/2025 | MAZELI, s.r.o. | 2025-10-23 | 2 478,50 EUR s DPH | |
| 053/2025 | Lamitec, spol. s r.o. | 2025-10-21 | 430,44 EUR s DPH | |
| 052/2025 | Ivan Bakalík | 2025-10-16 | 325,88 EUR s DPH | |
| 051/2025 | Internet-Handel s.r.o. | 2025-10-16 | 301,27 EUR s DPH | |
| 050/2025 | Print-Office s.r.o. | 2025-10-15 | 367,60 EUR s DPH | |
| 049/2025 | PERLA | 2025-10-14 | 87,00 EUR s DPH | |
| 044/2025 | Robert Jantoš - HOBBYMIX | 2025-10-07 | 68,60 EUR s DPH | |
| 045/2025 | Tymoty Parts s.r.o | 2025-10-07 | 254,11 EUR s DPH | |
| 046/2025 | E.K. Company s.r.o. | 2025-10-07 | 95,70 EUR s DPH | |
| 047/2025 | Muziker, a.s. | 2025-10-07 | 308,12 EUR s DPH | |
| 048/2025 | Cesta minerálov s. r. o. | 2025-10-07 | 307,80 EUR s DPH | |
| 043/2025 | OMERS družstvo | 2025-10-01 | 270,60 EUR s DPH | |
| 042/2025 | CTRL + C s. r. o. | 2025-09-22 | 550,55 EUR s DPH | |
| 041/2025 | B-commerce, s. r. o. | 2025-09-22 | 78,39 EUR s DPH | |
| 040/2025 | Jakub Vávra | 2025-09-18 | 120,00 EUR s DPH | |
| 039/2025 | Lamitec, spol. s r.o. | 2025-09-16 | 27,06 EUR s DPH | |
| 038/2025 | ECOMP Slovakia, s.r.o. | 2025-08-27 | 36,90 EUR s DPH | |
| 037/2025 | Elbas | 2025-08-25 | 1 695,60 EUR s DPH | |
| 035/2025 | E.N.E.S. spol. s r.o. | 2025-08-22 | 303,80 EUR s DPH | |
| 036/2025 | Zdena Koštialová - Creative Time | 2025-08-22 | 155,70 EUR s DPH | |
| 034/2025 | RP group,s.r.o | 2025-08-18 | 201,11 EUR s DPH | |
| 033/2025 | JAF HOLZ Slovakia, s.r.o. | 2025-08-08 | 46,05 EUR s DPH | |
| 032/2025 | DIMEX - SLOVENSKO, s.r.o. | 2025-07-28 | 144,50 EUR s DPH | |
| 031/2025 | T-štúdio, s.r.o. | 2025-07-23 | 401,74 EUR s DPH | |
| 030/2025 | RP group,s.r.o | 2025-07-18 | 18,45 EUR s DPH | |
| 029/2025 | Marcel Pekar | 2025-07-11 | 50,00 EUR s DPH | |
| 028/2025 | RP group,s.r.o | 2025-07-03 | 627,30 EUR s DPH | |
| 026/2025 | Dovido s.r.o. | 2025-06-25 | 131,39 EUR s DPH | |
| 025/2025 | Ivan Bakalík | 2025-06-25 | 152,86 EUR s DPH | |
| 027/2025 | Narodní muzeum | 2025-06-25 | 7,06 EUR s DPH | |
| 024/2025 | Plotbase s. r. o. | 2025-06-05 | 255,84 EUR s DPH | |
| 022/2025 | STOA-Záhradní minigolf s.r.o | 2025-06-02 | 197,00 EUR s DPH | |
| 023/2025 | Internet-Handel s.r.o. | 2025-06-02 | 35,85 EUR s DPH | |
| 021/2025 | E-Fulfillment s.r.o. | 2025-06-02 | 75,19 EUR s DPH | |
| 017/2025 | Dimapa s.r.o. | 2025-05-20 | 50,65 EUR s DPH | |
| 018/2025 | TRADEBAL s. r. o. | 2025-05-20 | 41,70 EUR s DPH | |
| 019/2025 | Stop škůdcům s. r. o. | 2025-05-20 | 246,30 EUR s DPH | |
| 020/2025 | STOKLASA textilná galantéria s.r.o. | 2025-05-20 | 137,96 EUR s DPH | |
| 015/2025 | Tlačiareň P+M, s.r.o. | 2025-05-19 | 1 586,70 EUR s DPH | |
| 016/2025 | Internet-Handel s.r.o. | 2025-05-19 | 121,89 EUR s DPH | |
| 012/2025 | EMBA Trade, spol. s r.o. | 2025-05-14 | 189,90 EUR s DPH | |
| 014/2025 | Castle paradise s.r.o | 2025-05-14 | 194,50 EUR s DPH |