Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 013/2025 | Nobio s. r. o. | 2025-05-14 | 25,15 EUR s DPH | |
| 011/2025 | DT-TRADING, s.r.o. | 2025-05-06 | 67,86 EUR s DPH | |
| 010/2025 | DT-TRADING, s.r.o. | 2025-04-28 | 191,26 EUR s DPH | |
| 006/2025 | TRAIVA s.r.o | 2025-03-25 | 16,05 EUR s DPH | |
| 007/2025 | D.A.A.S. s. r. o. | 2025-03-25 | 55,20 EUR s DPH | |
| 008/2025 | WADART, s. r. o. | 2025-03-25 | 138,90 EUR s DPH | |
| 009/2025 | HEXA CHEM s.r.o | 2025-03-25 | 45,40 EUR s DPH | |
| 005/2025 | STOKLASA textilná galantéria s.r.o. | 2025-03-12 | 130,13 EUR s DPH | |
| 004/2025 | ZELSEED spol. s r.o. | 2025-02-25 | 24,54 EUR s DPH | |
| 003/2025 | Poradca podnikateľa | 2025-02-24 | 233,70 EUR s DPH | |
| 002/2025 | RP group,s.r.o | 2025-01-29 | 18,45 EUR s DPH | |
| 001/2025 | Martin Čermák | 2025-01-24 | 74,65 EUR s DPH | |
| 103/2024 | Český velkoobchod s.r.o | 2024-12-12 | 1 678,00 EUR s DPH | |
| 104/2024 | NAY, a.s. Elektrodom | 2024-12-12 | 38,88 EUR s DPH | |
| 105/2024 | Alza. sk s. r. o. | 2024-12-12 | 289,39 EUR s DPH | |
| 102/2024 | ALFA Reklama s. r. o. | 2024-12-10 | 176,40 EUR s DPH | |
| 100/2024 | Kancelárske stoličky.com s.r.o. | 2024-12-06 | 600,00 EUR s DPH | |
| 099/2024 | Lenka Pajer - ST. GEORGE´S WORKSHOP | 2024-12-06 | 100,00 EUR s DPH | |
| 101/2024 | Alexandra Siman Heldesová | 2024-12-06 | 100,00 EUR s DPH | |
| 097/2024 | Kondela, s.r.o. | 2024-12-06 | 105,98 EUR s DPH | |
| 098/2024 | Alza. sk s. r. o. | 2024-12-06 | 429,39 EUR s DPH | |
| 096/2024 | MANUTAN Slovakia | 2024-12-05 | 406,80 EUR s DPH | |
| 095/2024 | CBC Slovakia s.r.o. | 2024-12-05 | 300,88 EUR s DPH | |
| 094/2024 | NAY, a.s. Elektrodom | 2024-12-05 | 119,98 EUR s DPH | |
| 93/2024 | Alza. sk s. r. o. | 2024-12-04 | 520,29 EUR s DPH | |
| 092/2024 | Zdena Koštialová - Creative Time | 2024-12-03 | 56,00 EUR s DPH | |
| 091/2024 | SECUPACK s.r.o | 2024-12-02 | 11,63 EUR s DPH | |
| 090/2024 | SECUPACK s.r.o | 2024-11-28 | 40,61 EUR s DPH | |
| 088/2024 | DIMEX - SLOVENSKO, s.r.o. | 2024-11-26 | 236,10 EUR s DPH | |
| 089/2024 | Intranet s.r.o. | 2024-11-26 | 37,30 EUR s DPH | |
| 086/2024 | Avecan Slovakia s.r.o. | 2024-11-25 | 285,21 EUR s DPH | |
| 087/2024 | JAF HOLZ Slovakia, s.r.o. | 2024-11-25 | 497,30 EUR s DPH | |
| 084/2024 | Ing. Jana Chládková | 2024-11-22 | 379,83 EUR s DPH | |
| 085/2024 | Jozef Trník JT Audio | 2024-11-22 | 450,00 EUR s DPH | |
| 081/2024 | Miloslav Bačík | 2024-11-20 | 250,00 EUR s DPH | |
| 080/2024 | OMERS družstvo | 2024-11-20 | 409,80 EUR s DPH | |
| 083/2024 | Seminaria,s.r.o | 2024-11-20 | 180,29 EUR s DPH | |
| 082/2024 | Libristo Media, s.r.o | 2024-11-20 | 35,44 EUR s DPH | |
| 079/2024 | Damedis s.r.o. | 2024-11-18 | 679,49 EUR s DPH | |
| 078/2024 | Tlačiareň P+M, s.r.o. | 2024-11-18 | 971,40 EUR s DPH | |
| 077/2024 | ERKOM SK, s. r. o | 2024-11-15 | 1 159,90 EUR s DPH |