Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OV/117/25 | RVC Trenčín | 12.11.2025 | 42,00 EUR s DPH |
| OV/119/25 | RNDr.Ivan Šagát | 12.11.2025 | 195,00 EUR s DPH |
| OV/113/25 | Ing. Ivana Šimovcová - BLAŽENKA | 06.11.2025 | 630,00 EUR s DPH |
| OV/114/25 | SOFT-GL s.r.o. | 06.11.2025 | 70,00 EUR s DPH |
| OV/115/25 | Roman Kubo - CUBO | 06.11.2025 | 90,00 EUR s DPH |
| OV/116/25 | Športový klub 1. FBC TRENČÍN, o.z. | 05.11.2025 | 250,00 EUR s DPH |
| OV/112/25 | TAKTIK vydavateľstvo, s.r.o. | 03.11.2025 | 328,07 EUR s DPH |
| OV/111/25 | REGAS s.r.o. | 31.10.2025 | 1 300,00 EUR s DPH |
| OV/108/25 | TENTINO s.r.o. | 24.10.2025 | 255,00 EUR s DPH |
| OV/107/25 | LAURES s. r. o. | 24.10.2025 | 240,00 EUR s DPH |
| OV/110/25 | APD-Company s. r. o. | 24.10.2025 | 300,00 EUR s DPH |
| OV/109/25 | DRUCKER s.r.o. | 23.10.2025 | 75,00 EUR s DPH |
| OV/103/25 | Verlag Dashoher | 21.10.2025 | 245,00 EUR s DPH |
| OV/105/25 | Abel - Computer sro, | 21.10.2025 | 1 092,24 EUR s DPH |
| OV/104/25 | PPM LOGISTIC s. r. o. | 16.10.2025 | 550,00 EUR s DPH |
| OV/106/25 | Kominárstvo L.Markech | 15.10.2025 | 100,00 EUR s DPH |
| OV/102/25 | Nakladatelství FORUM s.r.o., organizačná zložka | 14.10.2025 | 332,47 EUR s DPH |
| OV/101/25 | Lyreco CE,SE | 13.10.2025 | 37,38 EUR s DPH |
| OV/100/25 | Peter Macko - LUDOPRINT | 10.10.2025 | 120,00 EUR s DPH |
| OV/099/25 | GE GASTRO s.r.o. | 06.10.2025 | 180,00 EUR s DPH |
| OV/096/25 | Abel - Computer sro, | 02.10.2025 | 181,00 EUR s DPH |
| OV/097/25 | Merkury shop s.r.o. | 01.10.2025 | 225,00 EUR s DPH |
| OV/093/25 | Poolservis | 26.9.2025 | 8,93 EUR s DPH |
| OV/092/25 | Lyreco CE,SE | 25.9.2025 | 444,76 EUR s DPH |
| OV/095/25 | Mabonex Slovakia s.r.o. | 24.9.2025 | 130,00 EUR s DPH |
| OV/094/25 | Eko spotreba s.r.o. | 24.9.2025 | 540,00 EUR s DPH |
| OV/090/25 | Richard Šrobár - Littera | 24.9.2025 | 2 688,36 EUR s DPH |
| OV/088/25 | RM Gastro - JAZ s.r.o. | 22.9.2025 | 570,00 EUR s DPH |
| OV/089/25 | RM Gastro - JAZ s.r.o. | 22.9.2025 | 110,00 EUR s DPH |
| OV/098/25 | ELMAD s.r.o. | 20.9.2025 | 60,00 EUR s DPH |
| OV/091/25 | Mestské kultúrne stredis. | 17.9.2025 | 12,00 EUR s DPH |
| OV/087/25 | Richard Šrobár - Littera | 10.9.2025 | 365,70 EUR s DPH |
| OV/081/25 | Forward Fitness s. r. o. | 09.9.2025 | 80,00 EUR s DPH |
| OV/082/25 | RM Gastro - JAZ s.r.o. | 09.9.2025 | 350,00 EUR s DPH |
| OV/083/25 | RM Gastro - JAZ s.r.o. | 09.9.2025 | 65,00 EUR s DPH |
| OV/084/25 | Kokiska s.r.o. | 09.9.2025 | 215,00 EUR s DPH |
| OV/080/25 | Lyreco CE,SE | 08.9.2025 | 52,21 EUR s DPH |
| OV/086/25 | Ing. Jozef Štekel | 05.9.2025 | 700,00 EUR s DPH |
| OV/077/25 | MAPA SLOVAKIA TRADE s.r.o. | 28.8.2025 | 780,00 EUR s DPH |
| OV/075/25 | Lyreco CE,SE | 27.8.2025 | 436,60 EUR s DPH |
| OV/078/25 | Peter Tulis | 25.8.2025 | 450,00 EUR s DPH |
| OV/079/25 | Ladislav Németh - mladší | 25.8.2025 | 130,00 EUR s DPH |
| OV/076/25 | Orbis Pictus Istropol. | 17.8.2025 | 576,00 EUR s DPH |
| OV/074/25 | weCare s. r. o. | 13.8.2025 | 998,76 EUR s DPH |
| OV/073/25 | preskoly.sk s.r.o. | 23.7.2025 | 95,00 EUR s DPH |
| OV/072/25 | Mgr. Lukáš Oprchal - MALTEP | 21.7.2025 | 4 200,00 EUR s DPH |
| OV/070/25 | Marián Hlinka VMH Technik | 18.7.2025 | 300,00 EUR s DPH |
| OV/071/25 | preskoly.sk s.r.o. | 17.7.2025 | 250,00 EUR s DPH |
| OV/069/25 | ui42 s.r.o. | 15.7.2025 | 1 476,00 EUR s DPH |
| OV/067/25 | Decathlon SK s. r. o. | 11.7.2025 | 330,00 EUR s DPH |