Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 154/26 | Poradca podnikateľa, spol.s r.o. | 29.5.2026 | 265,00 EUR s DPH |
| 153/26 | Melgo s. r. o. | 29.5.2026 | 164,60 EUR s DPH |
| 152a/26 | DIEGO, Prointera s.r.o. | 28.5.2026 | 386,50 EUR s DPH |
| 151/26 | SN real, s.r.o. | 28.5.2026 | 70,00 EUR s DPH |
| 152/26 | JAZ s.r.o. | 28.5.2026 | 188,19 EUR s DPH |
| 150/26 | ARAVER | 26.5.2026 | 195,96 EUR s DPH |
| 148/26 | TILIA v.o.s. | 25.5.2026 | 10,07 EUR s DPH |
| 149/26 | TILIA v.o.s. | 25.5.2026 | 113,14 EUR s DPH |
| 147/26 | TILIA v.o.s. | 22.5.2026 | 1,16 EUR s DPH |
| 146/26 | SPOJ OCEL s. r. o. | 21.5.2026 | 55,93 EUR s DPH |
| 145/26 | SFTB Slovakia s.r.o. | 20.5.2026 | 274,00 EUR s DPH |
| 144/26 | CBS spol, s.r.o. | 17.5.2026 | 1 428,00 EUR s DPH |
| 144a/26 | LUDOPRINT Peter Macko | 15.5.2026 | 179,05 EUR s DPH |
| 142/26 | TILIA v.o.s. | 13.5.2026 | 47,40 EUR s DPH |
| 143/26 | SEZAM | 13.5.2026 | 155,90 EUR s DPH |
| 141a/26 | LUDOPRINT Peter Macko | 12.5.2026 | 4,80 EUR s DPH |
| 140/26 | Petit Press, a.s. | 12.5.2026 | 89,54 EUR s DPH |
| 141/26 | KLAMPTECH,s.r.o. | 12.5.2026 | 1 648,00 EUR s DPH |
| 139/26 | SEZAM | 07.5.2026 | 1 442,73 EUR s DPH |
| 137/26 | TILIA v.o.s. | 06.5.2026 | 129,10 EUR s DPH |
| 138/26 | TILIA v.o.s. | 06.5.2026 | 36,00 EUR s DPH |
| 135/26 | TILIA v.o.s. | 05.5.2026 | 28,88 EUR s DPH |
| 136/26 | Ing.Marcela Bebjaková-PROGMA | 05.5.2026 | 124,30 EUR s DPH |
| 134/26 | Asociácia SOŠ Slovenska | 04.5.2026 | 30,00 EUR s DPH |
| 130/26 | UDERMAN s.r.o. | 30.4.2026 | 2 525,00 EUR s DPH |
| 131/26 | SN real, s.r.o. | 30.4.2026 | 70,00 EUR s DPH |
| 132/26 | UDERMAN s.r.o. | 30.4.2026 | 791,57 EUR s DPH |
| 133/26 | Peter Paščenko | 30.4.2026 | 9 330,00 EUR s DPH |
| 129/26 | TRIBEJA s.r.o. | 28.4.2026 | 134,15 EUR s DPH |
| 128/26 | TILIA v.o.s. | 24.4.2026 | 108,30 EUR s DPH |
| 123/26 | TILIA v.o.s. | 24.4.2026 | 1,71 EUR s DPH |
| 124/26 | TILIA v.o.s. | 24.4.2026 | 10,64 EUR s DPH |
| 125/26 | Planeo elektro (FAST PLUS,a.s.) | 24.4.2026 | 130,36 EUR s DPH |
| 126/26 | PNEUSERVIS R.Rybarik | 24.4.2026 | 302,00 EUR s DPH |
| 127/26 | JA Slovensko, n.o. | 24.4.2026 | 70,00 EUR s DPH |
| 122/26 | Lyreco CE, SE | 23.4.2026 | 428,00 EUR s DPH |
| 120a/26 | TILIA v.o.s. | 22.4.2026 | 235,05 EUR s DPH |
| 120b/26 | DIEGO, Prointera s.r.o. | 22.4.2026 | 833,04 EUR s DPH |
| 120/26 | TILIA v.o.s. | 22.4.2026 | 43,87 EUR s DPH |
| 121/26 | Planeo elektro (FAST PLUS,a.s.) | 22.4.2026 | 841,59 EUR s DPH |
| 119a/26 | SPOJ OCEL s. r. o. | 21.4.2026 | 55,91 EUR s DPH |
| 119b/26 | František Jankech - JaKub | 21.4.2026 | 461,10 EUR s DPH |
| 118/26 | TILIA v.o.s. | 21.4.2026 | 10,90 EUR s DPH |
| 119/26 | PNEUSERVIS R.Rybarik | 21.4.2026 | 190,00 EUR s DPH |
| 117/26 | Národná agentúra pre sieťové a elektronické služby | 20.4.2026 | 5,97 EUR s DPH |
| 113/26 | JYSK s.r.o. | 20.4.2026 | 201,63 EUR s DPH |
| 114/26 | ABASYS s.r.o. | 20.4.2026 | 75,70 EUR s DPH |
| 115/26 | STYLUS s.r.o. | 20.4.2026 | 270,66 EUR s DPH |
| 116/26 | Národná agentúra pre sieťové a elektronické služby | 20.4.2026 | 29,52 EUR s DPH |
| 112a/26 | Nábytek Pegas s.r.o. | 17.4.2026 | 133,00 EUR s DPH |