Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBV/187/25 | Panta Rhei, s.r.o. | 2025-08-12 | 511,94 EUR s DPH | |
| OBV/186/25 | Ikar, a.s. | 2025-08-11 | 404,95 EUR s DPH | |
| OBV/181/25 | Miroslav Daniel - KOMINS | 2025-08-11 | 69,00 EUR s DPH | |
| OBV/182/25 | Vladimír Kubínyi | 2025-08-11 | 580,00 EUR s DPH | |
| OBV/183/25 | SEPOS v.o.s. | 2025-08-11 | 566,40 EUR s DPH | |
| OBV/190/25 | MONTAX, s.r.o. | 2025-08-08 | 1 094,71 EUR s DPH | |
| OBV/201/25 | COOP Jednota Trenčín, spotrebné družstvo | 2025-08-08 | 10,00 EUR s DPH | |
| OBV/192/25 | Obec Bardoňovo | 2025-08-06 | 14,00 EUR s DPH | |
| OBV/188/25 | Martin Oravec - NEXT | 2025-08-04 | 200,00 EUR s DPH | |
| OBV/185/25 | Martinus, s.r.o. | 2025-08-01 | 429,10 EUR s DPH | |
| OBV/200/25 | Slovenská národná knižnica | 2025-07-31 | 6,00 EUR s DPH | |
| OBV/184/25 | preskoly.sk s.r.o. | 2025-07-31 | 349,65 EUR s DPH | |
| OBV/191/25 | Martinus, s.r.o. | 2025-07-30 | 305,05 EUR s DPH | |
| OBV/179/25 | Ikar, a.s. | 2025-07-30 | 424,13 EUR s DPH | |
| OBV/178/25 | Martinus, s.r.o. | 2025-07-29 | 315,19 EUR s DPH | |
| OBV/177/25 | preskoly.sk s.r.o. | 2025-07-29 | 468,90 EUR s DPH | |
| OBV/175/25 | Inform lib, s.r.o. | 2025-07-25 | 278,09 EUR s DPH | |
| OBV/174/25 | Martinus, s.r.o. | 2025-07-24 | 1 055,75 EUR s DPH | |
| OBV/170/25 | Ikar, a.s. | 2025-07-23 | 328,52 EUR s DPH | |
| OBV/169/25 | GRADA Slovakia s.r.o. | 2025-07-22 | 206,17 EUR s DPH | |
| OBV/180/25 | Poradca s.r.o. | 2025-07-22 | 103,80 EUR s DPH | |
| OBV/168/25 | Martinus, s.r.o. | 2025-07-21 | 900,81 EUR s DPH | |
| OBV/173/25 | Seminaria, s.r.o. | 2025-07-21 | 119,00 EUR s DPH | |
| OBV/167/25 | Poradca podnikateľa, spol. s r.o. | 2025-07-17 | 105,00 EUR s DPH | |
| OBV/171/25 | Martinus, s.r.o. | 2025-07-17 | 269,55 EUR s DPH | |
| OBV/172/25 | Ikar, a.s. | 2025-07-17 | 382,66 EUR s DPH | |
| OBV/165/25 | Ing. Peter Gerši - GC TECH | 2025-07-15 | 189,61 EUR s DPH | |
| OBV/166/25 | Magic Print s.r.o. | 2025-07-15 | 1 202,94 EUR s DPH | |
| OBV/164/25 | Peter Horňák | 2025-07-11 | 1 996,20 EUR s DPH | |
| OBV/176/25 | Štátna vedecká knižnica v Banskej Bystrici | 2025-07-10 | 3,50 EUR s DPH | |
| OBV/163/25 | MONTAX, s.r.o. | 2025-07-07 | 150,00 EUR s DPH | |
| OBV/162/25 | ALBI, s.r.o. | 2025-07-04 | 30,00 EUR s DPH | |
| OBV/161/25 | DT-TRADING, s.r.o. | 2025-07-02 | 113,82 EUR s DPH | |
| OBV/159/25 | Ikar, a.s. | 2025-07-01 | 405,51 EUR s DPH | |
| OBV/160/25 | Martinus, s.r.o. | 2025-07-01 | 322,53 EUR s DPH | |
| OBV/158/25 | Martinus, s.r.o. | 2025-06-27 | 628,63 EUR s DPH | |
| OBV/154/25 | Martinus, s.r.o. | 2025-06-26 | 264,13 EUR s DPH | |
| OBV/153/25 | Ikar, a.s. | 2025-06-25 | 614,39 EUR s DPH | |
| OBV/150/25 | Ticket Service, s.r.o. | 2025-06-24 | 5 110,00 EUR s DPH | |
| OBV/155/25 | Poradca podnikateľa, spol. s r.o. | 2025-06-23 | 141,45 EUR s DPH | |
| OBV/152/25 | Martinus, s.r.o. | 2025-06-23 | 340,86 EUR s DPH | |
| OBV/149/25 | Prešovská univerzita v Prešove | 2025-06-20 | 122,50 EUR s DPH | |
| OBV/151/25 | GRADA Slovakia s.r.o. | 2025-06-20 | 139,89 EUR s DPH | |
| OBV/157/25 | Libristo Media s.r.o. | 2025-06-19 | 215,93 EUR s DPH | |
| OBV/156/25 | Štátna vedecká knižnica v Banskej Bystrici | 2025-06-18 | 8,00 EUR s DPH | |
| OBV/146/25 | Ikar, a.s. | 2025-06-17 | 429,16 EUR s DPH | |
| OBV/147/25 | Martinus, s.r.o. | 2025-06-17 | 381,38 EUR s DPH | |
| OBV/148/25 | tnTEL, s.r.o. | 2025-06-17 | 514,02 EUR s DPH | |
| OBV/142/25 | Ing. Peter Gerši - GC TECH | 2025-06-16 | 184,48 EUR s DPH | |
| OBV/141/25 | Lota vydavateľstvo, s. r. o. | 2025-06-13 | 150,00 EUR s DPH |
