Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 089/2026 | WAY-COPY SK, s.r.o. | 05.8.2026 | 2 004,77 EUR s DPH |
| 087/2026 | GC TECH Ing. Peter Gerši | 31.7.2026 | 173,93 EUR s DPH |
| 088/2026 | M.S. OK s.r.o. | 31.7.2026 | 350,00 EUR s DPH |
| 086/2026 | Sun bus s.r.o. | 27.7.2026 | 540,00 EUR s DPH |
| 143/2025 | tnTEL, s.r.o. | 14.7.2026 | 1 980,81 EUR s DPH |
| 085/2026 | HUTIRA - Slovakia s.r.o | 03.7.2026 | 138,38 EUR s DPH |
| 084/2026 | Róbert Maruškanič | 01.7.2026 | 615,79 EUR s DPH |
| 079/2026 | 9b plus s.r.o. | 22.6.2026 | 151,19 EUR s DPH |
| 080/2026 | La Rambla s.r.o. | 22.6.2026 | 182,46 EUR s DPH |
| 081/2026 | ČESKÝ VÝROBCE s.r.o. | 22.6.2026 | 172,50 EUR s DPH |
| 083/2026 | Sun bus s.r.o. | 22.6.2026 | 184,51 EUR s DPH |
| 077/2026 | Marian Žákovic | 22.6.2026 | 1 300,00 EUR s DPH |
| 078/2026 | Petit Press, a.s. | 22.6.2026 | 280,20 EUR s DPH |
| 076/2026 | ASTRA vending, s.r.o. | 16.6.2026 | 1 212,29 EUR s DPH |
| 075/2026 | UPP s. r. o. | 15.6.2026 | 600,00 EUR s DPH |
| 073/2026 | Europapier Slovensko, s.r.o. | 12.6.2026 | 785,96 EUR s DPH |
| 074/2026 | Alza.sk s. r. o. | 11.6.2026 | 907,41 EUR s DPH |
| 070/2026 | Littera | 10.6.2026 | 111,20 EUR s DPH |
| 071/2026 | Alza.sk s. r. o. | 10.6.2026 | 233,94 EUR s DPH |
| 072/2026 | GC TECH Ing. Peter Gerši | 10.6.2026 | 33,32 EUR s DPH |
| 069/2026 | Littera | 10.6.2026 | 3 838,00 EUR s DPH |
| 067/2026 | GC TECH Ing. Peter Gerši | 04.6.2026 | 36,29 EUR s DPH |
| 065/2026 | ASC Applied Software Consultants, s.r.o. | 03.6.2026 | 239,85 EUR s DPH |
| 064/2026 | ASC Applied Software Consultants, s.r.o. | 02.6.2026 | 811,00 EUR s DPH |
| 066/2026 | Ján Poláček | 02.6.2026 | 222,00 EUR s DPH |
| 063/2026 | HUTIRA - Slovakia s.r.o | 02.6.2026 | 138,38 EUR s DPH |
| 061/2026 | GC TECH Ing. Peter Gerši | 29.5.2026 | 285,36 EUR s DPH |
| 062/2026 | ŠEVT, a.s. | 29.5.2026 | 369,43 EUR s DPH |
| 059/2026 | Karol Paulec ml. - KOMINÁRSTVO | 20.5.2026 | 80,00 EUR s DPH |
| 060/2026 | TEBIT s.r.o | 20.5.2026 | 100,00 EUR s DPH |
| 057/2026 | Zeyora s. r. o. | 14.5.2026 | 4 502,63 EUR s DPH |
| 058/2026 | Vlajky.EU s.r.o. | 14.5.2026 | 80,62 EUR s DPH |
| 056/2026 | Change Computer s.r.o. | 12.5.2026 | 60,00 EUR s DPH |
| 055/2026 | Fraus Klett, s.r.o. | 07.5.2026 | 23,90 EUR s DPH |
| 054/2026 | Europapier Slovensko, s.r.o. | 07.5.2026 | 1 028,80 EUR s DPH |
| 051/2026 | Hotel Veverica, s. r. o. | 30.4.2026 | 6 050,80 EUR s DPH |
| 052/2026 | Hotel Veverica, s. r. o. | 30.4.2026 | 250,00 EUR s DPH |
| 053/2026 | ASTRA vending, s.r.o. | 30.4.2026 | 120,00 EUR s DPH |
| 049/2026 | WAY-COPY SK, s.r.o. | 28.4.2026 | 398,40 EUR s DPH |
| 050/2026 | WAY-COPY SK, s.r.o. | 28.4.2026 | 413,24 EUR s DPH |
| 048/2026 | GC TECH Ing. Peter Gerši | 20.4.2026 | 26,32 EUR s DPH |
| 047/2026 | GC TECH Ing. Peter Gerši | 10.4.2026 | 92,74 EUR s DPH |
| 046/2026 | GC TECH Ing. Peter Gerši | 09.4.2026 | 156,21 EUR s DPH |
| 045/2026 | Europapier Slovensko, s.r.o. | 08.4.2026 | 1 083,48 EUR s DPH |
| 043/2026 | HECHT SK, spol. s r.o. | 07.4.2026 | 459,99 EUR s DPH |
| 044/2026 | pregast s.r.o. | 07.4.2026 | 2 340,64 EUR s DPH |
| 042/2026 | Change Computer s.r.o. | 25.3.2026 | 14 093,00 EUR s DPH |
| 041/2026 | GC TECH Ing. Peter Gerši | 25.3.2026 | 294,50 EUR s DPH |
| 040/2026 | TKS Elektro s. r. o. | 19.3.2026 | 742,40 EUR s DPH |
| 038/2026 | GC TECH Ing. Peter Gerši | 18.3.2026 | 22,76 EUR s DPH |