Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OV/050/26 | Adrián Melaj - BIZNIS PLUS | 13.5.2026 | 360,00 EUR s DPH |
| OV/051/26 | Drogéria Tomanec | 13.5.2026 | 670,00 EUR s DPH |
| OV/049/26 | Juraj Žibrun - JZ Reklama | 13.5.2026 | 510,00 EUR s DPH |
| OV/048/26 | BONMAX | 11.5.2026 | 410,00 EUR s DPH |
| OV/046/26 | Decathlon SK s. r. o. | 04.5.2026 | 500,00 EUR s DPH |
| OV/047/26 | CINEMA + spol. s r.o. | 30.4.2026 | 520,00 EUR s DPH |
| OV/042/26 | weCare s. r. o. | 28.4.2026 | 767,20 EUR s DPH |
| OV/043/26 | Pyroslovakia, s.r.o. | 23.4.2026 | 400,00 EUR s DPH |
| OV/044/26 | Autodoprava Milan Bartovic | 23.4.2026 | 600,00 EUR s DPH |
| OV/036/26 | Marcel Hausknecht - Kominárstvo Markechovci | 22.4.2026 | 50,00 EUR s DPH |
| OV/039/26 | Branislav Kováčik - VDS-NOVA | 22.4.2026 | 150,00 EUR s DPH |
| OV/037/26 | Branislav Kováčik - VDS-NOVA | 22.4.2026 | 100,00 EUR s DPH |
| OV/041/26 | Pyroslovakia, s.r.o. | 20.4.2026 | 150,00 EUR s DPH |
| OV/038/26 | RNDr.Ivan Šagát | 20.4.2026 | 125,00 EUR s DPH |
| OV/045/26 | Haus der Jugend e.V. | 17.4.2026 | 4 950,00 EUR s DPH |
| OV/040/26 | DETMAR, spol. s r.o. | 15.4.2026 | 115,00 EUR s DPH |
| OV/034/26 | 3lobit, s. r. o. | 10.4.2026 | 552,00 EUR s DPH |
| OV/035/26 | GE GASTRO s.r.o. | 10.4.2026 | 80,00 EUR s DPH |
| OV/031/26 | B2B partner s.r.o. | 31.3.2026 | 1 008,60 EUR s DPH |
| OV/030/26 | Drogéria Tomanec | 31.3.2026 | 320,00 EUR s DPH |
| OV/029/26 | SOFT-GL s.r.o. | 30.3.2026 | 65,00 EUR s DPH |
| OV/032/26 | ELMAD s.r.o. | 25.3.2026 | 480,00 EUR s DPH |
| OV/025/26 | RNDr.Ivan Šagát | 18.3.2026 | 120,00 EUR s DPH |
| OV/033/26 | Národná agentúra pre sieťové a elektronické služby | 16.3.2026 | 59,00 EUR s DPH |
| OV/027/26 | Hagleitner Hygiene Slovensko, s.r.o. | 16.3.2026 | 200,00 EUR s DPH |
| OV/024/26 | MADMAT s.r.o. | 13.3.2026 | 100,00 EUR s DPH |
| OV/028/26 | Národná agentúra pre sieťové a elektronické služby | 12.3.2026 | 10,00 EUR s DPH |
| OV/023/26 | Dr. Josef Raabe Slovensko, s.r.o. | 12.3.2026 | 10,00 EUR s DPH |
| OV/022/26 | Hobbyland, s.r.o. | 12.3.2026 | 40,40 EUR s DPH |
| OV/026/26 | DRUCKER s.r.o. | 11.3.2026 | 210,00 EUR s DPH |
| OV/021/26 | Viacheslav Fedelesh | 09.3.2026 | 9 985,50 EUR s DPH |
| OV/020/26 | IKEA Bratislava, s.r.o. | 20.2.2026 | 500,00 EUR s DPH |
| OV/018/26 | weCare s. r. o. | 20.2.2026 | 866,04 EUR s DPH |
| OV/017/26 | NIDU s. r. o. | 13.2.2026 | 235,00 EUR s DPH |
| OV/019/26 | PIENSPOL TRAVEL, s.r.o. | 13.2.2026 | 11 088,00 EUR s DPH |
| OV/014/26 | PIENINY RESORT s.r.o. | 13.2.2026 | 11 088,00 EUR s DPH |
| OV/007/26 | ESS Slovakia s.r.o. | 09.2.2026 | 1 018,44 EUR s DPH |
| OV/008/26 | Pavol Vlkovič - Bioplyn | 09.2.2026 | 1 668,13 EUR s DPH |
| OV/016/26 | RNDr.Ivan Šagát | 05.2.2026 | 180,00 EUR s DPH |
| OV/010/26 | ATC-JR, s.r.o. | 05.2.2026 | 678,51 EUR s DPH |
| OV/003/26 | Slávka Humelová | 30.1.2026 | 60,00 EUR s DPH |
| OV/002/26 | František Jančo | 28.1.2026 | 11 600,00 EUR s DPH |
| OV/006/26 | Vlajky.EU s.r.o. | 27.1.2026 | 25,00 EUR s DPH |
| OV/015/26 | Asseco Solutions, a.s. | 16.1.2026 | 75,00 EUR s DPH |
| OV/004/26 | Mountfield SK, s.r.o. | 16.1.2026 | 250,00 EUR s DPH |
| OV/005/26 | Jarka Geregová | 16.1.2026 | 750,00 EUR s DPH |
| OV/012/26 | AT POVAŽIE, spol. s r.o. | 15.1.2026 | 213,40 EUR s DPH |
| OV/001/26 | ESS Slovakia s.r.o. | 12.1.2026 | 1 325,94 EUR s DPH |
| OV/009/26 | ATC-JR, s.r.o. | 12.1.2026 | 369,11 EUR s DPH |
| OV/011/26 | AT POVAŽIE, spol. s r.o. | 05.1.2026 | 85,54 EUR s DPH |