Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO26/083 | 3G, s.r.o. | 02.3.2026 | 180,00 EUR s DPH |
| VO26/084 | Gigaprint.sk s.r.o. | 02.3.2026 | 24,70 EUR s DPH |
| VO26/085 | BOST brány s.r.o. | 02.3.2026 | 1 690,02 EUR s DPH |
| VO26/087 | Marian Žembera | 27.2.2026 | 171,60 EUR s DPH |
| VO26/082 | RM Gastro-JAZ spol.s.r.o. | 27.2.2026 | 372,84 EUR s DPH |
| VO26/086 | SEKO Trenčín s.r.o. | 27.2.2026 | 1 032,03 EUR s DPH |
| VO26/081 | Pretože TRIPSY s.r.o. | 26.2.2026 | 338,25 EUR s DPH |
| VO26/078 | ROLF-X, s.r.o. | 25.2.2026 | 149,80 EUR s DPH |
| VO26/079 | ROLF-X, s.r.o. | 25.2.2026 | 339,78 EUR s DPH |
| VO26/080 | Marius Pedersen, a.s. | 20.2.2026 | 459,75 EUR s DPH |
| VO26/076 | Stelit, s.r.o | 19.2.2026 | 59,63 EUR s DPH |
| VO26/074 | Spájame, s.r.o. | 18.2.2026 | 11,00 EUR s DPH |
| VO26/075 | EXPO CENTER a.s. | 18.2.2026 | 1 834,00 EUR s DPH |
| VO26/072 | Alza.sk s.r.o. | 17.2.2026 | 223,50 EUR s DPH |
| VO26/073 | RM Gastro-JAZ spol.s.r.o. | 17.2.2026 | 831,70 EUR s DPH |
| VO26/071 | trade technology s.r.o. | 16.2.2026 | 738,00 EUR s DPH |
| VO26/067 | KONDELA, s.r.o. | 13.2.2026 | 2 142,00 EUR s DPH |
| VO26/068 | B2B Partner s.r.o. | 13.2.2026 | 2 116,83 EUR s DPH |
| VO26/069 | HAGARD:HAL,spol. s r.o | 13.2.2026 | 43,64 EUR s DPH |
| VO26/070 | Petit Press.a.s. divízia týždenníkov | 13.2.2026 | 136,53 EUR s DPH |
| VO26/066 | BOST SK,a.s. | 12.2.2026 | 1 337,01 EUR s DPH |
| VO26/077 | Ing. Eva Hovancová | 12.2.2026 | 400,00 EUR s DPH |
| VO26/062 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 11.2.2026 | 2 200,20 EUR s DPH |
| VO26/063 | MERKURY SHOP, s.r.o. | 11.2.2026 | 144,95 EUR s DPH |
| VO26/064 | Ing.Ivan Sečanský s.r.o. | 11.2.2026 | 574,41 EUR s DPH |
| VO26/065 | Ing.Ivan Sečanský s.r.o. | 11.2.2026 | 1 724,95 EUR s DPH |
| VO26/060 | SOS electronic s r. o. | 10.2.2026 | 215,53 EUR s DPH |
| VO26/061 | Gigaprint.sk s.r.o. | 10.2.2026 | 35,00 EUR s DPH |
| VO26/059 | Akadémia Komenského | 09.2.2026 | 100,00 EUR s DPH |
| VO26/054 | Alza.sk s.r.o. | 09.2.2026 | 98,97 EUR s DPH |
| VO26/055 | BG trade, s.r.o. | 09.2.2026 | 148,80 EUR s DPH |
| VO26/056 | PROGMA | 09.2.2026 | 27,22 EUR s DPH |
| VO26/057 | PANAS Tools s. r. o. | 09.2.2026 | 580,44 EUR s DPH |
| VO26/053 | Ing. Jozef Tomčík | 07.2.2026 | 70,00 EUR s DPH |
| VO26/058 | Ing. LETAVAY Pavel | 06.2.2026 | 925,00 EUR s DPH |
| VO26/050 | Alza.sk s.r.o. | 06.2.2026 | 23,48 EUR s DPH |
| VO26/051 | Alza.sk s.r.o. | 06.2.2026 | 1 621,31 EUR s DPH |
| VO26/052 | YNNA spol. s r.o. | 06.2.2026 | 37,40 EUR s DPH |
| VO26/047 | Alza.sk s.r.o. | 06.2.2026 | 190,01 EUR s DPH |
| VO26/048 | Alza.sk s.r.o. | 06.2.2026 | 128,59 EUR s DPH |
| VO26/049 | Alza.sk s.r.o. | 06.2.2026 | 25,61 EUR s DPH |
| VO26/046 | PMB Slovakia, s. r. o. | 05.2.2026 | 58,31 EUR s DPH |
| VO26/045 | Juraj Dobroň DOORZ | 04.2.2026 | 1 179,25 EUR s DPH |
| VO26/038 | B2B Partner s.r.o. | 30.1.2026 | 172,20 EUR s DPH |
| VO26/041 | JUTEX Slovakia , s.r.o. | 30.1.2026 | 232,54 EUR s DPH |
| VO26/042 | HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. | 30.1.2026 | 706,44 EUR s DPH |
| VO26/043 | JUTEX Slovakia , s.r.o. | 30.1.2026 | 43,92 EUR s DPH |
| VO26/044 | JUTEX Slovakia , s.r.o. | 30.1.2026 | 2 224,30 EUR s DPH |
| VO26/039 | SEKO Trenčín s.r.o. | 30.1.2026 | 794,36 EUR s DPH |
| VO26/040 | BOST brány s.r.o. | 30.1.2026 | 1 662,96 EUR s DPH |