Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 220/2025 | Dr. Josef Raabe Slovensko, s.r.o. | 2025-12-03 | 500,00 EUR s DPH | |
| 217/2025 | IKAR, a.s., | 2025-12-03 | 750,00 EUR s DPH | |
| 219/2025 | GRADA Slovakia, s.r.o. | 2025-12-03 | 400,00 EUR s DPH | |
| 218/2025 | Martinus, s.r.o. | 2025-12-03 | 550,00 EUR s DPH | |
| 216/2025 | Albatros Media Slovakia, s.r.o. | 2025-12-02 | 630,00 EUR s DPH | |
| 213/2025 | MS-SOFT, s.r.o. | 2025-12-02 | 130,00 EUR s DPH | |
| 214/2025 | VYVY s. r. o. | 2025-12-02 | 260,00 EUR s DPH | |
| 212/2025 | ALASANS, s.r.o. | 2025-12-01 | 85,00 EUR s DPH | |
| 210/2025 | Alza.sk s.r.o. | 2025-11-28 | 144,00 EUR s DPH | |
| 208/2025 | TEFES s.r.o. | 2025-11-28 | 290,00 EUR s DPH | |
| 209/2025 | Alza.sk s.r.o. | 2025-11-28 | 2 330,00 EUR s DPH | |
| 211/2025 | LINOTEX, s.r.o. | 2025-11-28 | 1 500,00 EUR s DPH | |
| 207/2025 | Michal Žídek | 2025-11-27 | 1 100,00 EUR s DPH | |
| 205/2025 | B2B Partner s.r.o. | 2025-11-26 | 475,00 EUR s DPH | |
| 206/2025 | SEND Predplatné spol. s.r.o. | 2025-11-26 | 65,00 EUR s DPH | |
| 200/2025 | TIBOR ČELKO | 2025-11-26 | 300,00 EUR s DPH | |
| 201/2025 | PEGO Slovakia, s.r.o. | 2025-11-26 | 1 800,00 EUR s DPH | |
| 202/2025 | Pneuservis Rašov s.r.o. | 2025-11-26 | 135,00 EUR s DPH | |
| 203/2025 | TEFES s.r.o. | 2025-11-26 | 1 150,00 EUR s DPH | |
| 204/2025 | Tritius Solutions a.s. | 2025-11-26 | 1 660,00 EUR s DPH | |
| 198/2025 | Mgr. Terézia Rafajová | 2025-11-25 | 700,00 EUR s DPH | |
| 199/2025 | KNIHY PRE KAŽDÉHO s.r.o. | 2025-11-25 | 1 000,00 EUR s DPH | |
| 197/2025 | Lampenwelt GmbH | 2025-11-21 | 475,00 EUR s DPH | |
| 196/2025 | Ing. Slavomír Jalč UNIMAT Slovakia | 2025-11-19 | 500,00 EUR s DPH | |
| 195/2025 | Kúpele Nimnica a.s. | 2025-11-18 | 704,00 EUR s DPH | |
| 194/2025 | Mgr. Lenka Šedivá | 2025-11-13 | 200,00 EUR s DPH | |
| 193/2025 | sela origin s.r.o. | 2025-11-11 | 52,00 EUR s DPH | |
| 191/2025 | Class s.r.o. | 2025-11-11 | 350,00 EUR s DPH | |
| 192/2025 | GRADA Slovakia, s.r.o. | 2025-11-11 | 400,00 EUR s DPH | |
| 189/2025 | sela origin s.r.o. | 2025-11-10 | 216,00 EUR s DPH | |
| 190/2025 | Mgr. Ivana Jančová | 2025-11-10 | 900,00 EUR s DPH | |
| 187/2025 | EUROCOM & Co, s.r.o. | 2025-11-06 | 1 000,00 EUR s DPH | |
| 188/2025 | EUROCOM & Co, s.r.o. | 2025-11-06 | 1 800,00 EUR s DPH | |
| 186/2025 | Miroslava Angyalová - reklamné predmety | 2025-11-06 | 188,00 EUR s DPH | |
| 185/2025 | Martinus, s.r.o. | 2025-11-04 | 600,00 EUR s DPH | |
| 184/2025 | Martinus, s.r.o. | 2025-11-04 | 1 100,00 EUR s DPH | |
| 182/2025 | Martinus, s.r.o. | 2025-10-31 | 1 200,00 EUR s DPH | |
| 183/2025 | IKAR, a.s., | 2025-10-31 | 370,00 EUR s DPH | |
| 181/2025 | EDIS - vydavateľské centrum ŽU | 2025-10-29 | 400,00 EUR s DPH | |
| 180/2025 | GaudiaMedia s.r.o. | 2025-10-29 | 350,00 EUR s DPH | |
| 179/2025 | KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo | 2025-10-24 | 560,00 EUR s DPH | |
| 178/2025 | Regionálne združenie miest a obcí stredného Považia | 2025-10-23 | ||
| 177/2025 | GRADA Slovakia, s.r.o. | 2025-10-17 | 1 400,00 EUR s DPH | |
| 176/2025 | IKAR, a.s., | 2025-10-10 | 410,00 EUR s DPH | |
| 174/2025 | Stredná odborná škola | 2025-10-09 | 950,00 EUR s DPH | |
| 175/2025 | KNIHY PRE KAŽDÉHO s.r.o. | 2025-10-09 | 70,00 EUR s DPH | |
| 172/2025 | INTELIO, s.r.o. | 2025-10-07 | 120,00 EUR s DPH | |
| 170/2025 | PORTÁL SLOVAKIA Čabináková Nadežda | 2025-10-07 | 1 000,00 EUR s DPH | |
| 171/2025 | Martinus, s.r.o. | 2025-10-07 | 1 200,00 EUR s DPH | |
| 173/2025 | Martinus, s.r.o. | 2025-10-07 | 260,00 EUR s DPH |
