Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 181/25 | Dudr Saw s.r.o. | 05.9.2025 | 374,60 EUR s DPH |
| 179/25 | BENU SK 75, s.r.o. | 04.9.2025 | 93,36 EUR s DPH |
| 180/25 | LUDOPRINT Peter Macko | 04.9.2025 | 121,44 EUR s DPH |
| 179a/25 | LUDOPRINT Peter Macko | 04.9.2025 | 158,22 EUR s DPH |
| 177/25 | Kokiska s.r.o. | 03.9.2025 | 395,40 EUR s DPH |
| 178/25 | Herplast, s.r.o | 03.9.2025 | 201,90 EUR s DPH |
| 175/25 | PRESKOLY.sk SRO | 02.9.2025 | 1 801,88 EUR s DPH |
| 176/25 | PRESKOLY.sk SRO | 02.9.2025 | 562,69 EUR s DPH |
| 172a/25 | GALAX Group s.r.o. | 02.9.2025 | 283,80 EUR s DPH |
| 172b/25 | Pyroservis a.s. OZ | 02.9.2025 | 410,00 EUR s DPH |
| 172c/25 | ACTIVESHOP sp. z o.o. | 02.9.2025 | 459,37 EUR s DPH |
| 172/25 | TILIA v.o.s. | 02.9.2025 | 688,16 EUR s DPH |
| 173/25 | PRO BEAUTY, spol. s r.o. | 02.9.2025 | 239,70 EUR s DPH |
| 174/25 | Jozef Saga - ADAKO | 02.9.2025 | 568,70 EUR s DPH |
| 166/25 | SN real, s.r.o. | 28.8.2025 | 70,00 EUR s DPH |
| 167/25 | Nezisková organizácia RECYKLOHRY | 28.8.2025 | 50,00 EUR s DPH |
| 168/25 | REZIVO-OBCHOD TT, s.r.o. | 28.8.2025 | 1 669,99 EUR s DPH |
| 169/25 | DataElCom s.r.o. | 28.8.2025 | 61,40 EUR s DPH |
| 170/25 | SEZAM | 28.8.2025 | 131,20 EUR s DPH |
| 171/25 | TILIA v.o.s. | 28.8.2025 | 658,72 EUR s DPH |
| 165/25 | Kantorka, n.o. | 27.8.2025 | 69,00 EUR s DPH |
| 164/25 | B2B Partner s. r. o. | 26.8.2025 | 107,00 EUR s DPH |
| 162/25 | Internet-Handel,s.r.o. | 25.8.2025 | 109,98 EUR s DPH |
| 163/25 | Mgr. Mária Mušková | 25.8.2025 | 76,00 EUR s DPH |
| 163a/25 | NOVÁ PRÁCA , spol. s.r.o. | 25.8.2025 | 192,10 EUR s DPH |
| 161/25 | KONE s.r.o. | 21.8.2025 | 1 179,73 EUR s DPH |
| 159/25 | Poradca podnikateľa, spol.s r.o. | 21.8.2025 | 233,70 EUR s DPH |
| 160/25 | PRO-NIK, s.r.o. | 21.8.2025 | 229,70 EUR s DPH |
| 157/25 | LUDOPRINT Peter Macko | 18.8.2025 | 27,10 EUR s DPH |
| 158/25 | ELXIS s.r.o. | 18.8.2025 | 407,13 EUR s DPH |
| 156/25 | WebHouse | 16.8.2025 | 17,10 EUR s DPH |
| 154/25 | PRESKOLY.sk SRO | 15.8.2025 | 3 205,07 EUR s DPH |
| 155/25 | Slovenské pedagogické nakladateľstvo-Mladé letá,s.r.o. | 15.8.2025 | 235,00 EUR s DPH |
| 153/25 | TILIA v.o.s. | 05.8.2025 | 8,36 EUR s DPH |
| 150/25 | ASC Applied Software Consultants | 01.8.2025 | 664,00 EUR s DPH |
| 151/25 | SN real, s.r.o. | 01.8.2025 | 70,00 EUR s DPH |
| 148/25 | CHEMI - COLOR s. r. o. | 31.7.2025 | 12 610,00 EUR s DPH |
| 149/25 | TILIA v.o.s. | 31.7.2025 | 11,10 EUR s DPH |
| 147/25 | TILIA v.o.s. | 30.7.2025 | 7,40 EUR s DPH |
| 146/25 | TILIA v.o.s. | 28.7.2025 | 96,75 EUR s DPH |
| 145a/25 | Komody s.r.o. | 23.7.2025 | 103,89 EUR s DPH |
| 145/25 | 2U spol. s r.o. | 23.7.2025 | 43,36 EUR s DPH |
| 143/25 | TILIA v.o.s. | 14.7.2025 | 151,53 EUR s DPH |
| 144/25 | Lyreco CE, SE | 14.7.2025 | 84,50 EUR s DPH |
| 142/25 | LUDOPRINT Peter Macko | 12.7.2025 | 9,76 EUR s DPH |
| 141/25 | LUDOPRINT Peter Macko | 11.7.2025 | 14,50 EUR s DPH |
| 138/25 | TILIA v.o.s. | 10.7.2025 | 3,23 EUR s DPH |
| 139/25 | Sepos v.o.s. | 10.7.2025 | 789,66 EUR s DPH |
| 140/25 | LUDOPRINT Peter Macko | 10.7.2025 | 10,56 EUR s DPH |
| 136/25 | TILIA v.o.s. | 08.7.2025 | 29,07 EUR s DPH |