Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 050/2026 | STOKLASA textilná galantéria s.r.o. | 2026-10-13 | 336,80 EUR s DPH | |
| 049/2026 | Matúš Filek | 2026-10-07 | 200,00 EUR s DPH | |
| 048/2026 | RP group,s.r.o | 2026-09-16 | 172,20 EUR s DPH | |
| 044/2026 | STOKLASA textilná galantéria s.r.o. | 2026-09-11 | 493,88 EUR s DPH | |
| 045/2026 | ABZ Trio s. r. o. | 2026-09-11 | 518,40 EUR s DPH | |
| 046/2026 | Umelecké potreby | 2026-09-11 | 334,30 EUR s DPH | |
| 047/2026 | Angel Company s.r.o. | 2026-09-11 | 532,10 EUR s DPH | |
| 034/2026 | Tlačiareň P+M, s.r.o. | 2026-08-27 | 6 279,53 EUR s DPH | |
| 043/2026 | IMI TRADE s.r.o. | 2026-09-11 | 45,79 EUR s DPH | |
| 042/2026 | KATES, s. r. o. | 2026-09-09 | 37,15 EUR s DPH | |
| 041/2026 | REMOS spol. s r. o. | 2026-09-03 | 107,19 EUR s DPH | |
| 036/2026 | WADART, s. r. o. | 2026-09-01 | 99,20 EUR s DPH | |
| 037/2026 | VULCANUS, s. r. o. | 2026-09-01 | 46,87 EUR s DPH | |
| 038/2026 | MOTOSVET, s.r.o. | 2026-09-01 | 26,80 EUR s DPH | |
| 039/2026 | HEXA CHEM s.r.o | 2026-09-01 | 36,43 EUR s DPH | |
| 035/2026 | Kondela, s.r.o. | 2026-08-31 | 379,99 EUR s DPH | |
| 032/2026 | TifanTEX, s.r.o. | 2026-08-26 | 86,80 EUR s DPH | |
| 031/2026 | e-licencie s. r. o. | 2026-08-24 | 71,70 EUR s DPH | |
| 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 |