Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 053/26 | Peter Mazák ELEKTROTYP | 30.3.2026 | 592,00 EUR s DPH |
| 051/26 | Milan Pobežal - Miva | 24.3.2026 | 76,75 EUR s DPH |
| 050/26 | Techmat, s.r.o. Beluša | 19.3.2026 | 147,23 EUR s DPH |
| 047/26 | Mušla s.r.o. | 09.3.2026 | 9 787,11 EUR s DPH |
| 049/26 | Bc. Juraj Mašlaň | 09.3.2026 | 246,00 EUR s DPH |
| 048/26 | Ing. Marian Podleśny - Standmar | 09.3.2026 | 139,00 EUR s DPH |
| 046/26 | Tatrasolar servis s.r.o. | 06.3.2026 | 115,00 EUR s DPH |
| 045/26 | DT-TRADING, s.r.o. | 05.3.2026 | 246,05 EUR s DPH |
| 044/26 | MERCATOR spol. s r.o. | 02.3.2026 | 447,72 EUR s DPH |
| 040/26 | MDM Autoservis, s.r.o. | 25.2.2026 | 387,00 EUR s DPH |
| 043/26 | ITSP s.r.o. | 25.2.2026 | 999,50 EUR s DPH |
| 042/26 | STITCH and COMP, s.r.o. | 25.2.2026 | 1 111,92 EUR s DPH |
| 041/26 | EL - company, s. r. o. | 25.2.2026 | 724,80 EUR s DPH |
| 039/26 | Milan Pobežal - Miva | 24.2.2026 | 2 752,10 EUR s DPH |
| 036/26 | DATACOMP s.r.o. | 20.2.2026 | 4 455,97 EUR s DPH |
| 038/26 | Friendly Stores s.r.o. | 20.2.2026 | 190,26 EUR s DPH |
| 034/26 | STITCH and COMP, s.r.o. | 20.2.2026 | 1 651,85 EUR s DPH |
| 035/26 | MUZIKER, a.s. | 20.2.2026 | 188,00 EUR s DPH |
| 037/26 | Sunnysoft s.r.o. | 20.2.2026 | 141,98 EUR s DPH |
| 032/26 | MIP TN, s.r.o. | 19.2.2026 | 824,40 EUR s DPH |
| 033/26 | Majkl3D-Technology s.r.o. | 19.2.2026 | 142,00 EUR s DPH |
| 030/26 | K-Tvorenie s. r. o. | 18.2.2026 | 460,95 EUR s DPH |
| 031/26 | Interpolimeri s. r. o. | 18.2.2026 | 166,05 EUR s DPH |
| 027/26 | K&L CAPITAL, s.r.o. | 11.2.2026 | 407,99 EUR s DPH |
| 025/26 | ŠEVT a.s. | 11.2.2026 | 564,79 EUR s DPH |
| 029/26 | DT-TRADING, s.r.o. | 11.2.2026 | 333,76 EUR s DPH |
| 028/26 | STITCH and COMP, s.r.o. | 11.2.2026 | 600,70 EUR s DPH |
| 026/26 | Peter Mazák ELEKTROTYP | 11.2.2026 | 1 599,97 EUR s DPH |
| 024/26 | Miroslav Kucej - KMM | 09.2.2026 | 789,56 EUR s DPH |
| 023/26 | MDM Autoservis, s.r.o. | 06.2.2026 | 51,00 EUR s DPH |
| 022/26 | KVANT spol. s r.o. | 06.2.2026 | 78,77 EUR s DPH |
| 021/26 | CENTRALCHEM, s.r.o. | 05.2.2026 | 595,60 EUR s DPH |
| 020/26 | AME s.r.o. | 03.2.2026 | 1 629,07 EUR s DPH |
| 019/26 | TDS s. r. o. | 30.1.2026 | 2 222,09 EUR s DPH |
| 017/26 | Tibor Varga TSV PAPIER | 29.1.2026 | 505,35 EUR s DPH |
| 018/26 | STITCH and COMP, s.r.o. | 29.1.2026 | 207,62 EUR s DPH |
| 016/26 | DOMO - Slovakia, spol. s r.o. | 29.1.2026 | 346,95 EUR s DPH |
| 015/26 | SKLOVAKIA, s.r.o. | 29.1.2026 | 61,50 EUR s DPH |
| 014/26 | Miroslav Kucej - KMM | 27.1.2026 | 0,00 EUR s DPH |
| 012/26 | Bc. Juraj Mašlaň | 27.1.2026 | 944,00 EUR s DPH |
| 013/26 | SCHIER TECHNIK SLOVAKIA s.r.o. | 27.1.2026 | 1 066,41 EUR s DPH |
| 009/26 | QUATRO s.r.o. | 26.1.2026 | 1 494,00 EUR s DPH |
| 010/26 | Event Technical Support s. r. o. | 26.1.2026 | 400,00 EUR s DPH |
| 011/26 | Púchovská kultúra, s.r.o. | 26.1.2026 | 400,00 EUR s DPH |
| 008/26 | MARK bal, s.r.o. | 22.1.2026 | 89,55 EUR s DPH |
| 007/26 | STITCH and COMP, s.r.o. | 20.1.2026 | 1 606,70 EUR s DPH |
| 006/26 | Technická univerzita v Košiciach, Univerzitná knižnica | 20.1.2026 | 30,00 EUR s DPH |
| 003/26 | Martin Spano | 12.1.2026 | 1 500,00 EUR s DPH |
| 005/26 | Asseco Solutions, a.s. | 12.1.2026 | 73,49 EUR s DPH |
| 004/26 | VKUS Hrnčík s. r. o. | 12.1.2026 | 143,00 EUR s DPH |