Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0084/25 | SafetyCrew, s.r.o. | 26.2.2025 | 1 815,58 EUR s DPH |
| 0085/25 | Žalúzie Cibula spol. s r.o. | 26.2.2025 | 9 245,42 EUR s DPH |
| 0083/25 | NAY a.s. | 25.2.2025 | 45,98 EUR s DPH |
| 0082/25 | ISSO, s.r.o. | 20.2.2025 | 1 240,00 EUR s DPH |
| 0081/25 | B2B Partner s.r.o. | 19.2.2025 | 469,37 EUR s DPH |
| 0080/25 | ŠEVT a.s. | 19.2.2025 | 0,00 EUR s DPH |
| 0079/25 | Techfun s.r.o. | 18.2.2025 | 128,15 EUR s DPH |
| 0078/25 | IPčko | 17.2.2025 | 140,00 EUR s DPH |
| 0073/25 | PEMAT Slovakia, s.r.o. | 17.2.2025 | 71,28 EUR s DPH |
| 0074/25 | Sector Safety s. r. o. | 17.2.2025 | 154,98 EUR s DPH |
| 0075/25 | Michal Lajcha - LM servis | 17.2.2025 | 1 159,00 EUR s DPH |
| 0076/25 | Duálna akadémia, z.z.p.o. | 17.2.2025 | 553,50 EUR s DPH |
| 0077/25 | Inšpirácia s.r.o. | 17.2.2025 | 41,13 EUR s DPH |
| 0069/25 | Forent, s. r. o. | 14.2.2025 | 167,12 EUR s DPH |
| 0070/25 | FAST PLUS spol. s r.o. | 14.2.2025 | 286,11 EUR s DPH |
| 0071/25 | Poľnohospodárske družstvo podielnikov | 14.2.2025 | 90,85 EUR s DPH |
| 0072/25 | SAD Prievidza a.s. | 14.2.2025 | 980,00 EUR s DPH |
| 0067/25 | preskoly.sk s.r.o. | 13.2.2025 | 37,21 EUR s DPH |
| 0068/25 | Martinus, s.r.o. | 13.2.2025 | 21,50 EUR s DPH |
| 0065/25 | Katarína Kluková - GIGA, reklamná agentúra | 12.2.2025 | 27,00 EUR s DPH |
| 0066/25 | HaniCold s.r.o. | 12.2.2025 | 1 650,00 EUR s DPH |
| 0064/25 | DPP Briatka, s.r.o. | 11.2.2025 | 500,00 EUR s DPH |
| 0063/25 | EUROGASTROP, s.r.o. | 10.2.2025 | 1 442,67 EUR s DPH |
| 0062/25 | Jozef Merašický nábytok | 10.2.2025 | 1 600,00 EUR s DPH |
| 0060/25 | E-commerce Group, s.r.o. | 07.2.2025 | 695,00 EUR s DPH |
| 0058/25 | KDM Partizánske, s.r.o. | 07.2.2025 | 17,49 EUR s DPH |
| 0059/25 | HaniCold s.r.o. | 07.2.2025 | 1 650,00 EUR s DPH |
| 0061/25 | REPRESS, spol. s r.o. | 07.2.2025 | 69,45 EUR s DPH |
| 0054/25 | LIFT SERVIS Levice s.r.o. | 06.2.2025 | 356,70 EUR s DPH |
| 0055/25 | Papírenské zboží s.r.o. | 06.2.2025 | 56,10 EUR s DPH |
| 0057/25 | BAT SPORT 96, s.r.o. | 06.2.2025 | 3 600,00 EUR s DPH |
| 0056/25 | Ladicky s.r.o. | 06.2.2025 | 160,93 EUR s DPH |
| 0052/25 | ATRIA Slovensko s. r. o. | 06.2.2025 | 107,00 EUR s DPH |
| 0053/25 | Jipos e-market s.r.o. | 06.2.2025 | 90,80 EUR s DPH |
| 0051/25 | ANIR plus s.r.o. | 05.2.2025 | 579,50 EUR s DPH |
| 0050/25 | HaniCold s.r.o. | 05.2.2025 | 1 640,00 EUR s DPH |
| 0049/25 | WX HOTEL, s. r. o. | 04.2.2025 | 164,00 EUR s DPH |
| 0048/25 | ABAmet, s.r.o. | 04.2.2025 | 519,06 EUR s DPH |
| 0042/25 | HaniCold s.r.o. | 03.2.2025 | 1 650,00 EUR s DPH |
| 0043/25 | Idea4U s. r. o. | 03.2.2025 | 110,30 EUR s DPH |
| 0044/25 | Internet-Handel s.r.o. | 03.2.2025 | 34,52 EUR s DPH |
| 0045/25 | A.T. Shop s.r.o. | 03.2.2025 | 69,26 EUR s DPH |
| 0046/25 | Stoklasa textilní galanterie s.r.o. | 03.2.2025 | 30,40 EUR s DPH |
| 0047/25 | ANIR plus s.r.o. | 03.2.2025 | 113,50 EUR s DPH |
| 0041/25 | Talentída, n.o. | 31.1.2025 | 75,00 EUR s DPH |
| 0038/25 | Colorex plus s.r.o. | 30.1.2025 | 222,00 EUR s DPH |
| 0033/25 | MUZIKER, a.s. | 30.1.2025 | 171,00 EUR s DPH |
| 0034/25 | Infinity Unlimited s.r.o. | 30.1.2025 | 87,31 EUR s DPH |
| 0035/25 | HaniCold s.r.o. | 30.1.2025 | 1 660,00 EUR s DPH |
| 0036/25 | CLEAN TONERY, s.r.o. | 30.1.2025 | 5 127,62 EUR s DPH |