Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 063/26 | Ing. Radovan Bakaľár | 2026-05-15 | 676,50 EUR s DPH | |
| 057/26 | Anton Klimčík, s.r.o. | 2026-05-14 | 1 008,60 EUR s DPH | |
| 058/26 | ARRIVA NITRA a.s. | 2026-05-14 | 1 110,00 EUR s DPH | |
| 059/26 | SAD Humenné, a.s. | 2026-05-14 | 1 800,00 EUR s DPH | |
| 060/26 | Peter Dorinec DORTRANS | 2026-05-14 | 984,00 EUR s DPH | |
| 054/26 | Marian Kupec | 2026-05-14 | 1 200,00 EUR s DPH | |
| 055/26 | Vojtech Straňák MICHAELA | 2026-05-14 | 520,00 EUR s DPH | |
| 056/26 | eurobus, a.s. | 2026-05-14 | 1 990,00 EUR s DPH | |
| 053/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2026-05-14 | 77,50 EUR s DPH | |
| 061/26 | minilines+ s. r. o. | 2026-05-14 | 1 537,50 EUR s DPH | |
| 052/26 | Obec Papradno | 2026-05-14 | 200,00 EUR s DPH | |
| 050/26 | Jozef Zdurienčík | 2026-05-13 | 900,00 EUR s DPH | |
| 048/26 | Magic Print s.r.o. | 2026-05-13 | 40,60 EUR s DPH | |
| 049/26 | Miro computers, s.r.o. | 2026-05-13 | 99,48 EUR s DPH | |
| 051/26 | Tonalitera s.r.o. | 2026-05-13 | 200,00 EUR s DPH | |
| 047/26 | ALFA Reklama s.r.o. | 2026-05-11 | 249,00 EUR s DPH | |
| 046/26 | Krajská hvezdáreň a Zemplínske kultúrne centrum | 2026-05-08 | 3 020,00 EUR s DPH | |
| 045/26 | Disig, a.s. | 2026-05-05 | 110,70 EUR s DPH | |
| 041/26 | Stredná odborná škola remesiel | 2026-04-21 | 72,00 EUR s DPH | |
| 044/26 | Magic Print s.r.o. | 2026-04-30 | 645,75 EUR s DPH | |
| 043/26 | Moravská Veselka z.s. | 2026-04-22 | 1 450,00 EUR s DPH | |
| 042/26 | Juraj Gašpárek Autoservisné služby | 2026-04-21 | 60,00 EUR s DPH | |
| 038/26 | Martin Frank | 2026-04-15 | 300,00 EUR s DPH | |
| 039/26 | Michal Belák - Belakustik | 2026-04-15 | 500,00 EUR s DPH | |
| 040/26 | Ivan Klánek | 2026-04-15 | 220,00 EUR s DPH | |
| 036/26 | Miroslav Pojezdal | 2026-04-14 | 840,00 EUR s DPH | |
| 037/26 | Mesto Nová Dubnica | 2026-04-14 | 250,00 EUR s DPH | |
| 032/26 | Sun Bus s.r.o. | 2026-04-14 | 200,00 EUR s DPH | |
| 033/26 | Vojtech Straňák MICHAELA | 2026-04-14 | 306,00 EUR s DPH | |
| 034/26 | BISBUS s.r.o. | 2026-04-14 | 270,60 EUR s DPH | |
| 035/26 | P.Š.TRANS s.r.o. | 2026-04-14 | 492,00 EUR s DPH | |
| 031/26 | Púchovská kultúra, s.r.o. | 2026-04-13 | 800,00 EUR s DPH | |
| 028/26 | Juraj Hlaváč | 2026-03-30 | 24,00 EUR s DPH | |
| 030/26 | Mgr. Eliška Sadíleková | 2026-03-30 | 200,00 EUR s DPH | |
| 029/26 | Knihy pre každého s.r.o. | 2026-03-30 | 88,15 EUR s DPH | |
| 027/26 | VRES, s. r. o. | 2026-03-27 | 250,00 EUR s DPH | |
| 025/26 | Michal Belák - Belakustik | 2026-03-26 | 150,00 EUR s DPH | |
| 026/26 | GASTRO MÁRIA, s.r.o. | 2026-03-26 | 278,40 EUR s DPH | |
| 024/26 | POVBUS s.r.o. | 2026-03-26 | 221,40 EUR s DPH | |
| 023/26 | Knihy pre každého s.r.o. | 2026-03-25 | 27,90 EUR s DPH | |
| 021/26 | Základná škola, Janka Kráľa 1, Nová Dubnica | 2026-03-24 | 1 320,00 EUR s DPH | |
| 022/26 | PX CENTRUM | 2026-03-24 | 200,00 EUR s DPH | |
| 020/26 | Ján Minarovič MINAROVIČ | 2026-03-18 | 369,00 EUR s DPH | |
| 019/26 | Ľuboš Capko | 2026-03-17 | 307,50 EUR s DPH | |
| 018/26 | Ľuboš Capko | 2026-03-16 | 332,10 EUR s DPH | |
| 017/26 | BISBUS s.r.o. | 2026-03-16 | 246,00 EUR s DPH | |
| 015/26 | Alza.sk s. r. o. | 2026-03-12 | 137,86 EUR s DPH | |
| 016/26 | Roman Tomana | 2026-03-12 | 200,00 EUR s DPH | |
| 014/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2026-03-06 | 77,89 EUR s DPH | |
| 013/26 | Juraj Hlaváč | 2026-03-05 | 135,00 EUR s DPH |
