Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 | 38,80 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 |
| 002/26 | Mentória | 07.1.2026 | 402,00 EUR s DPH |
| 001/26 | Regionálne združenie miest a obcí stredného Považia | 05.1.2026 | 50,00 EUR s DPH |
| 047/25 | Martin Kvasnica | 18.12.2025 | 1 171,70 EUR s DPH |
| 046/25 | MAGNET PRESS, SLOVAKIA s.r.o. | 15.12.2025 | 49,90 EUR s DPH |
| 045/25 | Lyreco CE, SE | 12.12.2025 | 166,05 EUR s DPH |
| 042/25 | Le Bistro Food s.r.o. | 08.12.2025 | 200,49 EUR s DPH |
| 043/25 | ALPINKA, s.r.o. | 08.12.2025 | 6 750,00 EUR s DPH |
| 038/25 | MIP TN, s.r.o. | 27.11.2025 | 98,40 EUR s DPH |
| 040/25 | Jozef Kubo-NATALI | 27.11.2025 | 383,70 EUR s DPH |
| 041/25 | AME s.r.o. | 27.11.2025 | 17,22 EUR s DPH |
| 039/25 | VKUS Hrnčík s. r. o. | 27.11.2025 | 37,80 EUR s DPH |
| 037/25 | FM CONSULTING spol. s.r.o. | 19.11.2025 | 369,00 EUR s DPH |
| 036/25 | K-Tvorenie s. r. o. | 17.11.2025 | 106,60 EUR s DPH |
| 035/25 | A J Produkty a.s. | 12.11.2025 | 84,87 EUR s DPH |