Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 034/25 | Obec Papradno | 2025-05-20 | 500,00 EUR s DPH | |
| 035/25 | Jozef Zdurienčík | 2025-05-20 | 900,00 EUR s DPH | |
| 033/25 | Sun Bus s.r.o. | 2025-05-16 | 300,00 EUR s DPH | |
| 029/25 | ALFA Reklama s.r.o. | 2025-05-13 | 292,50 EUR s DPH | |
| 028/25 | Občianske združenie Harmonia Natura | 2025-05-13 | 60,00 EUR s DPH | |
| 031/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2025-05-13 | 205,00 EUR s DPH | |
| 030/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2025-05-13 | 129,00 EUR s DPH | |
| 027/25 | ALFA Reklama s.r.o. | 2025-05-05 | 172,20 EUR s DPH | |
| 026/25 | Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti | 2025-04-17 | 150,00 EUR s DPH | |
| 025/25 | ALFA Reklama s.r.o. | 2025-04-16 | 642,12 EUR s DPH | |
| 024/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2025-04-14 | 68,10 EUR s DPH | |
| 023/25 | Miro computers, s.r.o. | 2025-04-10 | 150,00 EUR s DPH | |
| 022/25 | Miroslav Pojezdal | 2025-04-10 | 712,50 EUR s DPH | |
| 019/25 | ALFA Reklama s.r.o. | 2025-04-08 | 133,20 EUR s DPH | |
| 020/25 | Púchovská kultúra, s.r.o. | 2025-04-08 | 800,00 EUR s DPH | |
| 021/25 | Mgr. Michaela Pastorková - Závodná | 2025-04-08 | 400,00 EUR s DPH | |
| 017/25 | SAD Prievidza, a.s. | 2025-04-07 | 350,00 EUR s DPH | |
| 018/25 | DOMATOS s.r.o. | 2025-04-07 | 301,35 EUR s DPH | |
| 014/25 | Obec Papradno | 2025-03-26 | 150,00 EUR s DPH | |
| 015/25 | Jozef Zdurienčík | 2025-03-26 | 1 140,00 EUR s DPH | |
| 013/25 | Obec Papradno | 2025-03-25 | 250,00 EUR s DPH | |
| 016/25 | Mgr. Eliška Sadíleková | 2025-03-26 | 250,00 EUR s DPH | |
| 012/25 | PX CENTRUM | 2025-03-19 | 150,00 EUR s DPH | |
| 011/25 | Michal Belák - Belakustik | 2025-03-19 | 120,00 EUR s DPH | |
| 010/25 | GASTRO MÁRIA, s.r.o. | 2025-03-14 | 682,50 EUR s DPH | |
| 009/25 | Peter Dorinec DORTRANS | 2025-03-13 | 310,00 EUR s DPH | |
| 008/25 | PETIT PRESS,a.s. | 2025-02-26 | 51,17 EUR s DPH | |
| 007/25 | Jozef Vydrnák | 2025-02-25 | 180,00 EUR s DPH | |
| 006/25 | Púchovský eko-astro klub | 2025-02-21 | 200,00 EUR s DPH | |
| 005/25 | Astronomický klub Juraja Bardyho | 2025-02-19 | 100,00 EUR s DPH | |
| 004/25 | Miro computers, s.r.o. | 2025-01-22 | 42,40 EUR s DPH | |
| 003/25 | Asseco Solutions, a.s. | 2025-01-20 | 73,49 EUR s DPH | |
| 002/25 | TRNÍK - SLUŽBY, s. r. o. | 2025-01-20 | 473,55 EUR s DPH | |
| 001/25 | TopMoving s.r.o. | 2025-01-13 | 250,00 EUR s DPH | |
| 200/24 | MIKROHUKO, spol. s r.o. | 2024-12-13 | 796,00 EUR s DPH | |
| 199/24 | Miro computers, s.r.o. | 2024-12-10 | 236,29 EUR s DPH | |
| 198/24 | Alza.sk s. r. o. | 2024-12-09 | 589,39 EUR s DPH | |
| 197/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-12-09 | 85,60 EUR s DPH | |
| 195/24 | Elmino s.r.o. | 2024-12-02 | 880,00 EUR s DPH | |
| 196/24 | Marián Lieskovský | 2024-12-02 | 342,00 EUR s DPH | |
| 192/24 | Miloslav Bačík | 2024-11-29 | 520,00 EUR s DPH | |
| 190/24 | Kúpele Nimnica, a.s. | 2024-11-27 | 850,00 EUR s DPH | |
| 189/24 | Kúpele Nimnica, a.s. | 2024-11-27 | 1 311,40 EUR s DPH | |
| 193/24 | Miro computers, s.r.o. | 2024-11-29 | 300,00 EUR s DPH | |
| 194/24 | Orange Slovensko,a.s. | 2024-11-29 | 144,50 EUR s DPH | |
| 191/24 | fpoho, s.r.o. | 2024-11-29 | 1 053,00 EUR s DPH | |
| 188/24 | Miro computers, s.r.o. | 2024-11-27 | 44,00 EUR s DPH | |
| 187/24 | MIP TN, s.r.o. | 2024-11-27 | 709,84 EUR s DPH | |
| 181/24 | Harňák s.r.o. | 2024-11-11 | 252,00 EUR s DPH | |
| 180/24 | ASSA, spol.s r.o. | 2024-11-11 | 500,00 EUR s DPH |
