Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO26/158 | REGST -KEDRO.KRNÁČ | 04.6.2026 | 370,00 EUR s DPH |
| VO26/159 | ASC Applied Software Consultants, s.r.o. | 04.6.2026 | 738,00 EUR s DPH |
| VO26/155 | DONER s.r.o. | 03.6.2026 | 226,00 EUR s DPH |
| VO26/154 | Lamitec, spol. s r.o. | 03.6.2026 | 170,29 EUR s DPH |
| VO26/156 | TRENS Servis s. r. o. | 01.6.2026 | 2 460,00 EUR s DPH |
| VO26/157 | Marian Žembera | 31.5.2026 | 120,80 EUR s DPH |
| VO26/153 | SEKO Trenčín s.r.o. | 28.5.2026 | 238,13 EUR s DPH |
| VO26/152 | Soft-tech, s.r.o. | 27.5.2026 | 23,85 EUR s DPH |
| VO26/148 | Schier Technik Slovakia s.r.o. | 26.5.2026 | 442,80 EUR s DPH |
| VO26/149 | B2B Partner s.r.o. | 26.5.2026 | 109,47 EUR s DPH |
| VO26/151 | ROLF-X, s.r.o. | 26.5.2026 | 149,74 EUR s DPH |
| VO26/147 | MIKONA TRADE, j.s.a. | 22.5.2026 | 305,34 EUR s DPH |
| VO26/146 | HAGARD:HAL,spol. s r.o | 21.5.2026 | 19,35 EUR s DPH |
| VO26/150 | Marius Pedersen, a.s. | 20.5.2026 | 126,87 EUR s DPH |
| VO26/144 | ROLF-X, s.r.o. | 19.5.2026 | 333,19 EUR s DPH |
| VO26/145 | ROLF-X, s.r.o. | 19.5.2026 | 83,55 EUR s DPH |
| VO26/143 | Soft-tech, s.r.o. | 18.5.2026 | 177,10 EUR s DPH |
| VO26/140 | PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov | 14.5.2026 | 147,60 EUR s DPH |
| VO26/138 | PLUG s.r.o. | 13.5.2026 | 172,05 EUR s DPH |
| VO26/139 | Sortea s. r. o. | 13.5.2026 | 36,18 EUR s DPH |
| VO26/137 | regionPRESS, s.r.o. | 12.5.2026 | 412,05 EUR s DPH |
| VO26/142 | Edutime s.r.o. | 12.5.2026 | 560,00 EUR s DPH |
| VO26/135 | CAMEA SK, s.r.o. | 07.5.2026 | 68,70 EUR s DPH |
| VO26/132 | HAGARD:HAL,spol. s r.o | 06.5.2026 | 5,25 EUR s DPH |
| VO26/131 | Alza.sk s.r.o. | 06.5.2026 | 35,97 EUR s DPH |
| VO26/133 | ANTALON s.r.o. | 06.5.2026 | 57,20 EUR s DPH |
| VO26/130 | RM Gastro-JAZ spol.s.r.o. | 05.5.2026 | 25,76 EUR s DPH |
| VO26/141 | Roman Mikušinec | 02.5.2026 | 971,24 EUR s DPH |
| VO26/128 | HAGARD:HAL,spol. s r.o | 30.4.2026 | 37,06 EUR s DPH |
| VO26/129 | SEKO Trenčín s.r.o. | 30.4.2026 | 74,82 EUR s DPH |
| VO26/136 | Marian Žembera | 30.4.2026 | 106,00 EUR s DPH |
| VO26/127 | B2B Partner s.r.o. | 29.4.2026 | 76,26 EUR s DPH |
| VO26/126 | Ing.Ivan Sečanský s.r.o. | 27.4.2026 | 509,84 EUR s DPH |
| VO26/123 | ROLF-X, s.r.o. | 24.4.2026 | 482,27 EUR s DPH |
| VO26/124 | ROLF-X, s.r.o. | 24.4.2026 | 342,49 EUR s DPH |
| VO26/122 | Marius Pedersen, a.s. | 22.4.2026 | 126,87 EUR s DPH |
| VO26/125 | Marius Pedersen, a.s. | 22.4.2026 | 229,66 EUR s DPH |
| VO26/121 | Nakladatelství FORUM s.r.o., organizačná zložka | 16.4.2026 | 207,87 EUR s DPH |
| VO26/119 | Lamitec, spol. s r.o. | 13.4.2026 | 1 666,07 EUR s DPH |
| VO26/120 | PANAS Tools s. r. o. | 13.4.2026 | 44,13 EUR s DPH |
| VO26/118 | B2B Partner s.r.o. | 10.4.2026 | 20,91 EUR s DPH |
| VO26/116 | Stanislav Kajaba | 09.4.2026 | 155,00 EUR s DPH |
| VO26/117 | OfficeLand, s.r.o | 09.4.2026 | 83,33 EUR s DPH |
| VO26/113 | RM Gastro-JAZ spol.s.r.o. | 31.3.2026 | 184,04 EUR s DPH |
| VO26/115 | EKOTEC - kontroly bezpečnosti ihrísk s. r. o. | 31.3.2026 | 198,03 EUR s DPH |
| VO26/111 | HAGARD:HAL,spol. s r.o | 27.3.2026 | 66,46 EUR s DPH |
| VO26/112 | RM Gastro-JAZ spol.s.r.o. | 27.3.2026 | 155,72 EUR s DPH |
| VO26/110 | Roman Dužík - BS SLOVAKIA | 27.3.2026 | 100,86 EUR s DPH |
| VO26/114 | M. S. OK s. r. o. | 26.3.2026 | 345,85 EUR s DPH |
| VO26/109 | ZA + PA TN, s.r.o. | 26.3.2026 | 464,94 EUR s DPH |