Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0163/26 | LIFT SERVIS Levice s.r.o. | 12.8.2026 | 160,00 EUR s DPH |
| 0164/26 | HARIMO s.r.o. | 12.8.2026 | 1 944,71 EUR s DPH |
| 0162/26 | BALÁŽIK-SK s.r.o. | 31.7.2026 | 1 124,76 EUR s DPH |
| 0161/26 | MANUS Prostějov, spol. s r.o. | 30.7.2026 | 270,60 EUR s DPH |
| 0159/26 | preskoly.sk s.r.o. | 28.7.2026 | 3 436,36 EUR s DPH |
| 0160/26 | TOPTEST s.r.o. | 28.7.2026 | 220,17 EUR s DPH |
| 0158/26 | BALÁŽIK-SK s.r.o. | 27.7.2026 | 1 180,80 EUR s DPH |
| 0157/26 | Ďuvel - Tlač a reklama s. r. o. | 23.7.2026 | 1 507,98 EUR s DPH |
| 0156/26 | CLEAN TONERY, s.r.o. | 20.7.2026 | 1 011,31 EUR s DPH |
| 0155/26 | EKO TONER s.r.o. | 20.7.2026 | 83,83 EUR s DPH |
| 0154/26 | KALIBRA SK s.r.o. | 17.7.2026 | 182,85 EUR s DPH |
| 0152/26 | ERIBO PAPÍR s.r.o. | 14.7.2026 | 190,46 EUR s DPH |
| 0153/26 | Alemat.cz, spol. s r.o. | 14.7.2026 | 248,00 EUR s DPH |
| 0151/26 | LED Solution s.r.o. | 13.7.2026 | 384,05 EUR s DPH |
| 0150/26 | Ján Korvas | 13.7.2026 | 280,00 EUR s DPH |
| 0149/26 | Colorex plus s.r.o. | 10.7.2026 | 423,70 EUR s DPH |
| 0147/26 | Ladicky s.r.o. | 03.7.2026 | 216,06 EUR s DPH |
| 0148/26 | Daffer spol. s r.o. | 03.7.2026 | 6,50 EUR s DPH |
| 0145/26 | SEKO Trenčín, s.r.o. | 02.7.2026 | 42,90 EUR s DPH |
| 0146/26 | E.K. Company s.r.o. | 02.7.2026 | 38,40 EUR s DPH |
| 0144/26 | Goled, s. r. o. | 30.6.2026 | 203,05 EUR s DPH |
| 0142/26 | Daffer spol. s r.o. | 29.6.2026 | 108,95 EUR s DPH |
| 0143/26 | JUNIOR ACHIEVEMENT SLOVENSKO | 29.6.2026 | 140,00 EUR s DPH |
| 0141/26 | E.K. Company s.r.o. | 26.6.2026 | 16,80 EUR s DPH |
| 0140/26 | SIKO KÚPEĽNE a.s. | 25.6.2026 | 19,90 EUR s DPH |
| 0139/26 | Slavomír Berger | 23.6.2026 | 130,00 EUR s DPH |
| 0138/26 | ISSO, s.r.o. | 22.6.2026 | 356,00 EUR s DPH |
| 0137/26 | Roman Laco - ROADA | 19.6.2026 | 3 776,31 EUR s DPH |
| 0134/26 | Colorex plus s.r.o. | 16.6.2026 | 205,42 EUR s DPH |
| 0135/26 | GC TECH Ing. Peter Gerši | 16.6.2026 | 2 702,06 EUR s DPH |
| 0136/26 | Katarína Kluková - GIGA, reklamná agentúra | 16.6.2026 | 499,87 EUR s DPH |
| 0132/26 | Hiwan Group s.r.o. | 12.6.2026 | 200,37 EUR s DPH |
| 0133/26 | Sector Safety s. r. o. | 12.6.2026 | 32,90 EUR s DPH |
| 0131/26 | MARUNA OBCHOD, s.r.o. | 09.6.2026 | 56,66 EUR s DPH |
| 0130/26 | ista Slovakia, s.r.o. | 08.6.2026 | 303,55 EUR s DPH |
| 0129/26 | STRAVOVANIE U HVOJNIKA s.r.o. | 08.6.2026 | 1 666,00 EUR s DPH |
| 0128/26 | Vydavateľstvo Tempo s.r.o | 03.6.2026 | 75,77 EUR s DPH |
| 0127/26 | Ladicky s.r.o. | 02.6.2026 | 189,26 EUR s DPH |
| 0126/26 | Ing. arch. Milan Jakubek | 02.6.2026 | 2 337,00 EUR s DPH |
| 0124/26 | PROSIV s.r.o. | 01.6.2026 | 151,04 EUR s DPH |
| 0125/26 | EKOway s.r.o. | 01.6.2026 | 306,27 EUR s DPH |
| 0121/26 | Ledum Kamara SK s.r.o. | 29.5.2026 | 592,71 EUR s DPH |
| 0122/26 | REVIZ.EZ s.r.o. | 28.5.2026 | 1 803,00 EUR s DPH |
| 0123/26 | REVIZ.EZ s.r.o. | 28.5.2026 | 1 507,00 EUR s DPH |
| 0120/26 | RationalFans s.r.o. | 27.5.2026 | 60,00 EUR s DPH |
| 0118/26 | STAŇOR-Jozef Staňo, Autobus. a náklad. doprava | 26.5.2026 | 538,00 EUR s DPH |
| 0117/26 | EL-INŠ s.r.o. | 26.5.2026 | 82,16 EUR s DPH |
| 0119/26 | EUROGASTROP, s.r.o. | 26.5.2026 | 233,70 EUR s DPH |
| 0116/26 | Colorex plus s.r.o. | 25.5.2026 | 119,13 EUR s DPH |
| 0115/26 | REVIZ.EZ s.r.o. | 22.5.2026 | 553,50 EUR s DPH |