Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBV/044/25 | Ján Lukáč - ELINER | 2025-02-27 | 311,31 EUR s DPH | |
| OBV/045/25 | Ján Lukáč - ELINER | 2025-02-27 | 717,46 EUR s DPH | |
| OBV/038/25 | Internet-Handel, s.r.o. | 2025-02-26 | 52,16 EUR s DPH | |
| OBV/043/25 | GRADA Slovakia s.r.o. | 2025-02-26 | 276,66 EUR s DPH | |
| OBV/042/25 | Martinus, s.r.o. | 2025-02-26 | 304,88 EUR s DPH | |
| OBV/037/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 2025-02-25 | 14,76 EUR s DPH | |
| OBV/041/25 | Artforum spol. s r.o. | 2025-02-25 | 589,75 EUR s DPH | |
| OBV/036/25 | tnTEL, s.r.o. | 2025-02-21 | 223,86 EUR s DPH | |
| OBV/040/25 | Vydavateľstvo Slovart, spol. s r.o. | 2025-02-21 | 226,69 EUR s DPH | |
| OBV/035/25 | Martinus, s.r.o. | 2025-02-19 | 564,63 EUR s DPH | |
| OBV/039/25 | preskoly.sk s.r.o. | 2025-02-13 | 562,32 EUR s DPH | |
| OBV/034/25 | Ikar, a.s. | 2025-02-18 | 436,45 EUR s DPH | |
| OBV/033/25 | Ikar, a.s. | 2025-02-13 | 485,61 EUR s DPH | |
| OBV/032/25 | Synot Gastro Slovakia. s.r.o. | 2025-02-13 | 2 410,00 EUR s DPH | |
| OBV/031/25 | Martinus, s.r.o. | 2025-02-12 | 408,42 EUR s DPH | |
| OBV/030/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 2025-02-11 | 29,52 EUR s DPH | |
| OBV/029/25 | Martinus, s.r.o. | 2025-02-10 | 319,05 EUR s DPH | |
| OBV/028/25 | Ikar, a.s. | 2025-02-07 | 256,17 EUR s DPH | |
| OBV/027/25 | Martinus, s.r.o. | 2025-02-06 | 533,94 EUR s DPH | |
| OBV/026/25 | Miroslav Daniel - KOMINS | 2025-02-06 | 61,00 EUR s DPH | |
| OBV/025/25 | Martinus, s.r.o. | 2025-02-05 | 261,71 EUR s DPH | |
| OBV/023/25 | Martinus, s.r.o. | 2025-02-04 | 437,79 EUR s DPH | |
| OBV/024/25 | preskoly.sk s.r.o. | 2025-02-04 | 168,81 EUR s DPH | |
| OBV/022/25 | Martinus, s.r.o. | 2025-02-04 | 321,59 EUR s DPH | |
| OBV/021/25 | Artforum spol. s r.o. | 2025-02-03 | 508,78 EUR s DPH | |
| OBV/020/25 | Martinus, s.r.o. | 2025-01-31 | 212,47 EUR s DPH | |
| OBV/019/25 | Ikar, a.s. | 2025-01-29 | 365,89 EUR s DPH | |
| OBV/018/25 | Martinus, s.r.o. | 2025-01-27 | 517,07 EUR s DPH | |
| OBV/017/25 | Ikar, a.s. | 2025-01-23 | 367,42 EUR s DPH | |
| OBV/016/25 | Martinus, s.r.o. | 2025-01-22 | 633,97 EUR s DPH | |
| OBV/015/25 | Martinus, s.r.o. | 2025-01-21 | 501,03 EUR s DPH | |
| OBV/013/25 | MAFRA Slovakia, a.s. | 2025-01-17 | 987,00 EUR s DPH | |
| OBV/014/25 | Ikar, a.s. | 2025-01-17 | 372,72 EUR s DPH | |
| OBV/012/25 | Panta Rhei, s.r.o. | 2025-01-16 | 486,82 EUR s DPH | |
| OBV/009/25 | Regionálne združenie miest a obcí stredného Považia | 2025-01-15 | 43,00 EUR s DPH | |
| OBV/010/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 2025-01-15 | 29,52 EUR s DPH | |
| OBV/011/25 | Martinus, s.r.o. | 2025-01-15 | 288,21 EUR s DPH | |
| OBV/007/25 | Ikar, a.s. | 2025-01-14 | 489,08 EUR s DPH | |
| OBV/008/25 | Martinus, s.r.o. | 2025-01-14 | 1 029,31 EUR s DPH | |
| OBV/006/25 | Martinus, s.r.o. | 2025-01-09 | 440,02 EUR s DPH | |
| OBV/004/25 | Martin Oravec - NEXT | 2025-01-08 | 400,00 EUR s DPH | |
| OBV/005/25 | Ikar, a.s. | 2025-01-08 | 385,27 EUR s DPH | |
| OBV/003/25 | Ing. Peter Gerši - GC TECH | 2025-01-07 | 16,73 EUR s DPH | |
| OBV/001/25 | Artforum spol. s r.o. | 2025-01-02 | 707,12 EUR s DPH | |
| OBV/002/25 | Ikar, a.s. | 2025-01-02 | 1 403,53 EUR s DPH | |
| OBV/481/24 | Martinus, s.r.o. | 2024-12-30 | 1 278,80 EUR s DPH | |
| OBV/479/24 | DoSlov, o. z. | 2024-12-19 | 28,00 EUR s DPH | |
| OBV/480/24 | L.K. Permanent spol. s r.o. | 2024-12-19 | 27,30 EUR s DPH | |
| OBV/478/24 | tnTEL, s.r.o. | 2024-12-17 | 182,40 EUR s DPH | |
| OBV/476/24 | BRENO s.r.o. | 2024-12-17 | 597,50 EUR s DPH |
