Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 207/25 | JUMA Trenčín s.r.o. | 23.9.2025 | 295,20 EUR s DPH |
| 208/25 | TILIA v.o.s. | 23.9.2025 | 5,22 EUR s DPH |
| 209/25 | ATM Group | 23.9.2025 | 492,00 EUR s DPH |
| 204/25 | TILIA v.o.s. | 19.9.2025 | 17,95 EUR s DPH |
| 205/25 | Branislav Kováčik - VDS-NOVA | 19.9.2025 | 393,60 EUR s DPH |
| 152/25 | ui42 s.r.o. | 18.9.2025 | 1 476,00 EUR s DPH |
| 201/25 | PRESKOLY.sk SRO | 18.9.2025 | 695,37 EUR s DPH |
| 202/25 | Marek Dvořák | 18.9.2025 | 240,00 EUR s DPH |
| 203/25 | Marek Dvořák | 18.9.2025 | 60,00 EUR s DPH |
| 200a/25 | LUDOPRINT Peter Macko | 17.9.2025 | 323,34 EUR s DPH |
| 197/25 | ATM Group | 16.9.2025 | 959,40 EUR s DPH |
| 198/25 | Miroslav Klíma - ORIM | 16.9.2025 | 117,58 EUR s DPH |
| 199/25 | GL Technik s. r. o. | 16.9.2025 | 484,50 EUR s DPH |
| 200/25 | WOOD-B s.r.o. | 16.9.2025 | 1 040,29 EUR s DPH |
| 196/25 | Poľnohospodárske družstvo Bošáca | 15.9.2025 | 80,60 EUR s DPH |
| 195/25 | Mestské kultúrne stredisko | 12.9.2025 | 30,00 EUR s DPH |
| 194/25 | JAZ s.r.o. | 12.9.2025 | 127,33 EUR s DPH |
| 193/25 | Ing.Marcela Bebjaková-PROGMA | 12.9.2025 | 44,20 EUR s DPH |
| 188/25 | TILIA v.o.s. | 11.9.2025 | 3,60 EUR s DPH |
| 189/25 | Autoškola KMK, s.r.o. | 11.9.2025 | 1 728,00 EUR s DPH |
| 190/25 | Lyreco CE, SE | 11.9.2025 | 414,60 EUR s DPH |
| 191/25 | JAZ s.r.o. | 11.9.2025 | 479,49 EUR s DPH |
| 192/25 | Ing.Marcela Bebjaková-PROGMA | 11.9.2025 | 11,70 EUR s DPH |
| 184/25 | DIEGO, Prointera s.r.o. | 10.9.2025 | 119,80 EUR s DPH |
| 185/25 | Dušan Pastorek E L K O N | 10.9.2025 | 550,00 EUR s DPH |
| 186/25 | B2B Partner s. r. o. | 10.9.2025 | 1 468,62 EUR s DPH |
| 187/25 | Ing.Marcela Bebjaková-PROGMA | 10.9.2025 | 470,05 EUR s DPH |
| 183a/25 | Miroslav Klíma - ORIM | 09.9.2025 | 183,25 EUR s DPH |
| 183/25 | MOPOS Buso MiroslaV | 08.9.2025 | 758,00 EUR s DPH |
| 182/25 | Slovenské pedagogické nakladateľstvo-Mladé letá,s.r.o. | 08.9.2025 | 139,00 EUR s DPH |
| 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 |