Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 093/26 | PNEUSERVIS R.Rybarik | 27.3.2026 | 220,00 EUR s DPH |
| 094/26 | PNEUSERVIS R.Rybarik | 27.3.2026 | 220,00 EUR s DPH |
| 090/26 | LEDart s.r.o. | 26.3.2026 | 39,99 EUR s DPH |
| 091/26 | TILIA v.o.s. | 26.3.2026 | 5,97 EUR s DPH |
| 089/26 | Ing.Marcela Bebjaková-PROGMA | 25.3.2026 | 37,04 EUR s DPH |
| 088/26 | SEZAM | 24.3.2026 | 588,80 EUR s DPH |
| 087/26 | TILIA v.o.s. | 18.3.2026 | 8,07 EUR s DPH |
| 086a/26 | VALO-RMÚ, s.r.o. | 17.3.2026 | 185,00 EUR s DPH |
| 086b/26 | VALO-RMÚ, s.r.o. | 17.3.2026 | 110,00 EUR s DPH |
| 086c/26 | VALO-RMÚ, s.r.o. | 17.3.2026 | 80,00 EUR s DPH |
| 082/26 | Petit Press, a.s. | 17.3.2026 | 68,00 EUR s DPH |
| 083/26 | TILIA v.o.s. | 17.3.2026 | 77,68 EUR s DPH |
| 084/26 | TILIA v.o.s. | 17.3.2026 | 15,37 EUR s DPH |
| 086/26 | Branislav Kováčik - VDS-NOVA | 17.3.2026 | 393,60 EUR s DPH |
| 085/26 | VALO-RMÚ, s.r.o. | 17.3.2026 | 180,00 EUR s DPH |
| 080/26 | JAZ s.r.o. | 16.3.2026 | 12 181,67 EUR s DPH |
| 081/26 | JAZ s.r.o. | 16.3.2026 | 2 262,32 EUR s DPH |
| 081a/26 | Ing.Marcela Bebjaková-PROGMA | 16.3.2026 | 35,80 EUR s DPH |
| 079/26 | DIEGO, Prointera s.r.o. | 12.3.2026 | 103,41 EUR s DPH |
| 078/26 | GRAFCO s. r. o. | 10.3.2026 | 23,40 EUR s DPH |
| 078a/26 | Regionálna poľnohospodárska a potravinárska komora | 10.3.2026 | 208,00 EUR s DPH |
| 076/26 | SEZAM | 09.3.2026 | 866,30 EUR s DPH |
| 077/26 | Lyreco CE, SE | 09.3.2026 | 1 171,45 EUR s DPH |
| 077a/26 | Lyreco CE, SE | 09.3.2026 | 111,00 EUR s DPH |
| 075/26 | Petit Press, a.s. | 05.3.2026 | 67,65 EUR s DPH |
| 074a/26 | Sklenárstvo AJA, s.r.o. | 04.3.2026 | 144,00 EUR s DPH |
| 073/26 | DataElCom s.r.o. | 04.3.2026 | 129,05 EUR s DPH |
| 074/26 | J&D Trade Holding s.r.o. | 04.3.2026 | 221,40 EUR s DPH |
| 071/26 | ELOPS,s.r.o. | 03.3.2026 | 2 480,00 EUR s DPH |
| 072/26 | ASIMEX s. r. o. | 03.3.2026 | 137,10 EUR s DPH |
| 070b/26 | PRO-NIK, s.r.o. | 02.3.2026 | 174,09 EUR s DPH |
| 069/26 | Stredisko kultúry Bratislava - Nové Mesto | 02.3.2026 | 30,00 EUR s DPH |
| 070/26 | LilAdel,s.r.o. | 02.3.2026 | 57,40 EUR s DPH |
| 069a/26 | TILIA v.o.s. | 02.3.2026 | 15,72 EUR s DPH |
| 070a/26 | Zväz strojárskeho priemyslu Slovenskej republiky | 02.3.2026 | 300,00 EUR s DPH |
| 068/26 | SN real, s.r.o. | 27.2.2026 | 70,00 EUR s DPH |
| 066/26 | DataElCom s.r.o. | 20.2.2026 | 15,27 EUR s DPH |
| 067/23 | TENTino s.r.o. | 20.2.2026 | 1 153,80 EUR s DPH |
| 065a/26 | FARBEST, s.r.o. | 19.2.2026 | 209,10 EUR s DPH |
| 065b/26 | DIEGO, Prointera s.r.o. | 19.2.2026 | 586,88 EUR s DPH |
| 065c/26 | TILIA v.o.s. | 19.2.2026 | 239,73 EUR s DPH |
| 065d/26 | PRO-NIK, s.r.o. | 17.2.2026 | 321,25 EUR s DPH |
| 065/26 | LUDOPRINT Peter Macko | 17.2.2026 | 14,83 EUR s DPH |
| 002/26 | TILIA v.o.s. | 16.2.2026 | 18,79 EUR s DPH |
| 061/26 | TILIA v.o.s. | 16.2.2026 | 136,70 EUR s DPH |
| 062/26 | Dudr Saw s.r.o. | 16.2.2026 | 391,93 EUR s DPH |
| 063/26 | LUDOPRINT Peter Macko | 16.2.2026 | 25,00 EUR s DPH |
| 064/26 | FELDER Slovensko s.r.o. | 16.2.2026 | 4 134,00 EUR s DPH |
| 059/26 | Lyreco CE, SE | 11.2.2026 | 50,08 EUR s DPH |
| 060/26 | TILIA v.o.s. | 11.2.2026 | 12,40 EUR s DPH |