Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 229/25 | Lyreco CE, SE | 15.10.2025 | 733,60 EUR s DPH |
| 229a/25 | LUDOPRINT Peter Macko | 15.10.2025 | 34,00 EUR s DPH |
| 229b/25 | Mediaprint-Kapa Pressegrosso, a.s. | 15.10.2025 | 24,65 EUR s DPH |
| 226/25 | TILIA v.o.s. | 13.10.2025 | 5,13 EUR s DPH |
| 226a/25 | TILIA v.o.s. | 13.10.2025 | 9,55 EUR s DPH |
| 226b/25 | Vega tools s.r.o. | 13.10.2025 | 110,40 EUR s DPH |
| 225/25 | MMM plus, s.r.o. | 12.10.2025 | 6 477,60 EUR s DPH |
| 224/25 | KOP elektro s.r.o. | 10.10.2025 | 360,38 EUR s DPH |
| 223/25 | LilAdel,s.r.o. | 09.10.2025 | 118,85 EUR s DPH |
| 222/25 | TILIA v.o.s. | 09.10.2025 | 13,49 EUR s DPH |
| 222a/25 | Lukáč spol. s r.o. | 09.10.2025 | 375,20 EUR s DPH |
| 221a/25 | Anton Ocet ml. Kominárstvo | 08.10.2025 | 489,50 EUR s DPH |
| 220/25 | Petit Press, a.s. | 07.10.2025 | 71,09 EUR s DPH |
| 221/25 | MI holding s.r.o. | 07.10.2025 | 21,40 EUR s DPH |
| 217/25 | TILIA v.o.s. | 06.10.2025 | 18,24 EUR s DPH |
| 218/25 | Alza.sk s. r. o. | 06.10.2025 | 73,80 EUR s DPH |
| 219/25 | STYLUS s.r.o. | 06.10.2025 | 80,40 EUR s DPH |
| 216/25 | Teska Eurotrans s.r.o. | 02.10.2025 | 347,48 EUR s DPH |
| 215/25 | WebHouse | 01.10.2025 | 103,17 EUR s DPH |
| 244a/25 | Herplast, s.r.o | 30.9.2025 | 727,00 EUR s DPH |
| 213/25 | SN real, s.r.o. | 30.9.2025 | 70,00 EUR s DPH |
| 214/25 | TILIA v.o.s. | 30.9.2025 | 24,38 EUR s DPH |
| 211/25 | LUDOPRINT Peter Macko | 26.9.2025 | 246,39 EUR s DPH |
| 212/25 | Ing.Marcela Bebjaková-PROGMA | 26.9.2025 | 9,50 EUR s DPH |
| 210/25 | WOOD-B s.r.o. | 25.9.2025 | 539,13 EUR s DPH |
| 206/25 | TILIA v.o.s. | 23.9.2025 | 15,77 EUR s DPH |
| 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 |