Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 079/26 | MIP TN, s.r.o. | 09.7.2026 | 1 099,01 EUR s DPH |
| 078/26 | Peter Pantok | 01.7.2026 | 223,86 EUR s DPH |
| 074/26 | ASC Applied Software,s.r.o. | 24.6.2026 | 316,00 EUR s DPH |
| 073/26 | FAST PLUS, a.s. | 23.6.2026 | 141,55 EUR s DPH |
| 071/26 | ČistéDřevo s.r.o. | 09.6.2026 | 227,34 EUR s DPH |
| 070/26 | Lamitec, spol. s r.o. | 09.6.2026 | 486,91 EUR s DPH |
| 072/26 | INSPIRAGLASS s.r.o. | 09.6.2026 | 216,48 EUR s DPH |
| 069/26 | HUSKY SK, s.r.o. | 26.5.2026 | 328,07 EUR s DPH |
| 067/26 | Alza.sk s.r.o. | 26.5.2026 | 143,95 EUR s DPH |
| 068/26 | TifanTEX, s.r.o. | 26.5.2026 | 34,00 EUR s DPH |
| 065/26 | Ing. Viera Janíková KOMING | 13.5.2026 | 142,50 EUR s DPH |
| 066/26 | MIP TN, s.r.o. | 13.5.2026 | 50,43 EUR s DPH |
| 064/26 | Slovenské národné divadlo | 12.5.2026 | 464,00 EUR s DPH |
| 063/26 | 3PLAST EU, s. r. o. | 07.5.2026 | 46,89 EUR s DPH |
| 062/26 | BISBUSÁČIK s. r. o. | 07.5.2026 | 336,00 EUR s DPH |
| 061/26 | MDM Autoservis, s.r.o. | 04.5.2026 | 248,99 EUR s DPH |
| 060/26 | Jozef Lehotský - AAA REKLAMA BREND | 04.5.2026 | 31,98 EUR s DPH |
| 059/26 | LAJKA ADV, s. r. o. | 23.4.2026 | 41,68 EUR s DPH |
| 058/26 | BEEL, s.r.o. | 20.4.2026 | 58,72 EUR s DPH |
| 056/26 | KONE s.r.o. | 17.4.2026 | 725,70 EUR s DPH |
| 055/26 | MDM Autoservis, s.r.o. | 10.4.2026 | 75,99 EUR s DPH |
| 054/26 | Alza.sk s.r.o. | 08.4.2026 | 133,65 EUR s DPH |
| 053/26 | Peter Mazák ELEKTROTYP | 30.3.2026 | 592,00 EUR s DPH |
| 052/26 | Kúpele Nimnica, a.s. | 25.3.2026 | 885,00 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 |