Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 028/2026 | ČistéDřevo s.r.o. | 2026-07-28 | 61,15 EUR s DPH | |
| 029/2026 | Internet-Handel s.r.o. | 2026-07-28 | 66,36 EUR s DPH | |
| 030/2026 | STOA-Záhradní minigolf s.r.o | 2026-07-28 | 45,00 EUR s DPH | |
| 027/2026 | RP group,s.r.o | 2026-07-24 | 215,74 EUR s DPH | |
| 025/2026 | HAKL SK, s. r. o. | 2026-07-20 | 76,70 EUR s DPH | |
| 026/2026 | TifanTEX, s.r.o. | 2026-07-20 | 59,50 EUR s DPH | |
| 024/2026 | RP group,s.r.o | 2026-07-06 | 413,28 EUR s DPH | |
| 023/2026 | Betena s.r.o. | 2026-07-06 | 400,00 EUR s DPH | |
| 022/2026 | DIOLUT sp. z o.o. | 2026-07-03 | 53,84 EUR s DPH | |
| 021/2026 | ALTIMA LZ s.r.o | 2026-06-30 | 147,02 EUR s DPH | |
| 020/2026 | Cool zboží s.r.o | 2026-06-30 | 28,34 EUR s DPH | |
| 018/2026 | TifanTEX, s.r.o. | 2026-06-23 | 28,40 EUR s DPH | |
| 019/2026 | Awocado s.r.o. | 2026-06-23 | 337,34 EUR s DPH | |
| 017/2026 | Marcel Pekar | 2026-06-23 | 120,00 EUR s DPH | |
| 016/2026 | Figuríny Sk s. r. o. | 2026-06-09 | 608,58 EUR s DPH | |
| 015/2026 | Marcel Pekar | 2026-05-22 | 30,00 EUR s DPH | |
| 014/2026 | SlovFire , s.r.o. | 2026-05-14 | 109,47 EUR s DPH | |
| 013/2026 | ALFA Reklama s. r. o. | 2026-05-14 | 212,54 EUR s DPH | |
| 012/2026 | Avecan Slovakia s.r.o. | 2026-04-20 | 139,40 EUR s DPH | |
| 011/2026 | PROFI REGÁLY – Fail, s.r.o. | 2026-04-15 | 73,43 EUR s DPH | |
| 010/2026 | Marcel Pekar | 2026-04-13 | 60,00 EUR s DPH | |
| 009/2026 | Ivan Bakalík | 2026-03-25 | 237,21 EUR s DPH | |
| 007/2026 | PRINTSTEP s.r.o. | 2026-03-24 | 410,19 EUR s DPH | |
| 008/2026 | Internet-Handel, s. r. o. | 2026-03-24 | 196,17 EUR s DPH | |
| 006/2026 | BERSICOMP s.r.o. | 2026-03-06 | 785,92 EUR s DPH | |
| 005/2026 | MANUTAN Slovakia | 2026-02-24 | 665,98 EUR s DPH | |
| 004/2026 | Ivan Bakalík | 2026-01-27 | 61,50 EUR s DPH | |
| 003/2026 | Ing. Anna Drhová PROCOMP | 2026-01-19 | 195,90 EUR s DPH | |
| 002/2026 | BSC Line, s.r.o. | 2026-01-15 | 516,60 EUR s DPH | |
| 001/2026 | BIOMETRIC, spol. s r. o. | 2026-01-14 | 527,67 EUR s DPH | |
| 079/2025 | MB TECH BB s. r. o. | 2025-12-19 | 2 118,06 EUR s DPH | |
| 080/2025 | PEGO Slovakia, s.r.o. | 2025-12-19 | 353,00 EUR s DPH | |
| 078/2025 | LECOL, spol. s r.o. | 2025-12-16 | 203,69 EUR s DPH | |
| 077/2025 | Rašid Garipov | 2025-12-09 | 102,96 EUR s DPH | |
| 075/2025 | Libristo Media, s.r.o | 2025-12-05 | 67,61 EUR s DPH | |
| 076/2025 | JR AUTODOPRAVA, s.r.o. | 2025-12-05 | 2 214,00 EUR s DPH | |
| 074/2025 | Eurostal | 2025-12-04 | 790,00 EUR s DPH | |
| 073/2025 | SIPA s.r.o. | 2025-12-04 | 110,42 EUR s DPH | |
| 071/2025 | BSC Line, s.r.o. | 2025-11-28 | 369,00 EUR s DPH | |
| 072/2025 | SIPA s.r.o. | 2025-12-04 | 110,42 EUR s DPH | |
| 070/2025 | MAZELI, s.r.o. | 2025-11-27 | 1 032,83 EUR s DPH | |
| 069/2025 | Občianske združenie Limbora | 2025-11-26 | 50,00 EUR s DPH | |
| 068/2025 | Foxxy Fashion Creations s.r.o. | 2025-11-25 | 98,50 EUR s DPH | |
| 067/2025 | Kondela, s.r.o. | 2025-11-25 | 208,99 EUR s DPH | |
| 066/2025 | Magic Print s.r.o. | 2025-11-24 | 1 507,98 EUR s DPH | |
| 065/2025 | INPAP PLUS s.r.o | 2025-11-20 | 58,69 EUR s DPH | |
| 064/2025 | NAY, a.s. Elektrodom | 2025-11-19 | 14,79 EUR s DPH | |
| 063/2025 | Jozef Trník JT Audio | 2025-11-17 | 600,00 EUR s DPH | |
| 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 |