Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBV/242/26 | Martinus, s.r.o. | 2026-09-10 | 349,96 EUR s DPH | |
| OBV/243/26 | Ikar, a.s. | 2026-09-10 | 404,12 EUR s DPH | |
| OBV/241/26 | Martinus, s.r.o. | 2026-09-07 | 507,89 EUR s DPH | |
| OBV/240/26 | preskoly.sk s.r.o. | 2026-09-04 | 536,77 EUR s DPH | |
| OBV/236/26 | Ing. Peter Gerši - GC TECH | 2026-09-04 | 234,55 EUR s DPH | |
| OBV/237/26 | Martinus, s.r.o. | 2026-09-04 | 470,15 EUR s DPH | |
| OBV/234/26 | DT-TRADING, s.r.o. | 2026-09-03 | 260,82 EUR s DPH | |
| OBV/235/26 | Ikar, a.s. | 2026-09-03 | 300,09 EUR s DPH | |
| OBV/232/26 | Martin Oravec - NEXT | 2026-09-03 | 125,00 EUR s DPH | |
| OBV/233/26 | Alza.sk s.r.o. | 2026-09-03 | 74,01 EUR s DPH | |
| OBV/239/26 | preskoly.sk s.r.o. | 2026-09-02 | 170,92 EUR s DPH | |
| OBV/231/26 | Magic Print s.r.o. | 2026-09-01 | 285,36 EUR s DPH | |
| OBV/230/26 | AFCEA Slovakia | 2026-09-01 | 1 500,00 EUR s DPH | |
| OBV/229/26 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 2026-09-01 | 36,90 EUR s DPH | |
| OBV/228/26 | Martinus, s.r.o. | 2026-08-31 | 340,30 EUR s DPH | |
| OBV/225/26 | Martinus, s.r.o. | 2026-08-27 | 663,90 EUR s DPH | |
| OBV/226/26 | Ikar, a.s. | 2026-08-27 | 538,23 EUR s DPH | |
| OBV/238/26 | COOP Jednota Trenčín, spotrebné družstvo | 2026-08-24 | 15,00 EUR s DPH | |
| OBV/281/26 | Ikar, a.s. | 2026-08-20 | 104,58 EUR s DPH | |
| OBV/227/26 | SEPOS, verejná obchodná spoločnosť | 2026-08-19 | 600,00 EUR s DPH | |
| OBV/222/26 | Ikar, a.s. | 2026-08-19 | 502,22 EUR s DPH | |
| OBV/223/26 | Martinus, s.r.o. | 2026-08-19 | 640,00 EUR s DPH | |
| OBV/224/26 | CEIBA spol. s r.o. | 2026-08-18 | 45,83 EUR s DPH | |
| OBV/221/26 | Ikar, a.s. | 2026-08-18 | 462,55 EUR s DPH | |
| OBV/217/26 | Poradca s.r.o. | 2026-08-17 | 206,00 EUR s DPH | |
| OBV/218/26 | Poradca s.r.o. | 2026-08-17 | 224,00 EUR s DPH | |
| OBV/219/26 | Martinus, s.r.o. | 2026-08-17 | 396,71 EUR s DPH | |
| OBV/220/26 | Martinus, s.r.o. | 2026-08-17 | 140,39 EUR s DPH | |
| OBV/215/26 | KONDELA s.r.o. | 2026-08-14 | 285,00 EUR s DPH | |
| OBV/216/26 | Factory direct sale GmbH | 2026-08-14 | 224,97 EUR s DPH | |
| OBV/210/26 | Štátna vedecká knižnica v Banskej Bystrici | 2026-08-13 | 12,50 EUR s DPH | |
| OBV/209/26 | Tritius Solutions a.s. | 2026-08-12 | 5 084,82 EUR s DPH | |
| OBV/214/26 | Ikar, a.s. | 2026-08-12 | 373,45 EUR s DPH | |
| OBV/208/26 | MONTAX, s.r.o. | 2026-08-11 | 295,20 EUR s DPH | |
| OBV/213/26 | Martinus, s.r.o. | 2026-08-11 | 801,92 EUR s DPH | |
| OBV/207/26 | Jozef Suchý | 2026-08-07 | 5 220,00 EUR s DPH | |
| OBV/212/26 | Ikar, a.s. | 2026-08-07 | 336,95 EUR s DPH | |
| OBV/205/26 | Albatros Media Slovakia s.r.o. | 2026-08-05 | 527,77 EUR s DPH | |
| OBV/206/26 | Slovenská pošta, a.s. | 2026-08-04 | 4,40 EUR s DPH | |
| OBV/204/26 | Martinus, s.r.o. | 2026-08-04 | 350,66 EUR s DPH | |
| OBV/203/26 | Ikar, a.s. | 2026-08-03 | 503,00 EUR s DPH | |
| OBV/199/26 | Schindler výťahy a eskalátory a.s. | 2026-07-31 | 421,89 EUR s DPH | |
| OBV/198/26 | Palmknihy s.r.o. | 2026-07-30 | 6 477,00 EUR s DPH | |
| OBV/196/26 | MARGARETKA PO, s. r. o. | 2026-07-29 | 119,40 EUR s DPH | |
| OBV/197/26 | Rastislav Vrátny | 2026-07-29 | 1 040,00 EUR s DPH | |
| OBV/202/26 | Poradca podnikateľa, spol. s r.o. | 2026-07-28 | 141,75 EUR s DPH | |
| OBV/194/26 | Inovasec s.r.o. | 2026-07-28 | 922,50 EUR s DPH | |
| OBV/195/26 | REMOS spol. s r.o. | 2026-07-28 | 300,39 EUR s DPH | |
| OBV/193/26 | tnTEL, s.r.o. | 2026-07-27 | 600,00 EUR s DPH | |
| OBV/211/26 | Vladimír Kubínyi | 2026-07-24 | 580,00 EUR s DPH |
