Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| ŠJ2600044 | VALENTÍNOVÁ.SK s.r.o. | 06.5.2026 | 103,00 EUR s DPH |
| ŠJ2600045 | René Jacko - ALLDERAT | 06.5.2026 | 220,00 EUR s DPH |
| ŠJ2600043 | PRIMKA s.r.o | 05.5.2026 | 41,66 EUR s DPH |
| ŠJ2600041 | GEVIS, s.r.o. | 04.5.2026 | 68,54 EUR s DPH |
| ŠJ2600042 | Frape catering s.r.o. | 04.5.2026 | 255,84 EUR s DPH |
| 2600038 | GC TECH Ing.Peter Gerši | 04.5.2026 | 1 777,00 EUR s DPH |
| ŠJ2600040 | PPM LOGISTIC s. r. o. | 29.4.2026 | 447,44 EUR s DPH |
| 2600037 | Europapier Slovensko, s.r.o. | 28.4.2026 | 1 545,62 EUR s DPH |
| 2600036 | Alza sk, s.r.o. | 28.4.2026 | 99,66 EUR s DPH |
| ŠJ2600038 | Janek s.r.o | 24.4.2026 | 14,40 EUR s DPH |
| 2600034 | Solvent SR, spol. s r.o. | 23.4.2026 | 251,03 EUR s DPH |
| 2600035 | DAMITO s. r. o. | 23.4.2026 | 252,64 EUR s DPH |
| ŠJ2600039 | ATC-JR,s.r.o. | 22.4.2026 | 484,58 EUR s DPH |
| ŠJ2600037 | PRIMKA s.r.o | 21.4.2026 | 85,41 EUR s DPH |
| ŠJ2600035 | PRIMKA s.r.o | 14.4.2026 | 41,66 EUR s DPH |
| ŠJ2600034 | Janek s.r.o | 10.4.2026 | 107,99 EUR s DPH |
| ŠJ2600036 | Janek s.r.o | 10.4.2026 | 79,19 EUR s DPH |
| ŠJ2600032 | GEVIS, s.r.o. | 01.4.2026 | 44,55 EUR s DPH |
| ŠJ2600033 | PRIMKA s.r.o | 01.4.2026 | 156,24 EUR s DPH |
| ŠJ2600029 | Janek s.r.o | 27.3.2026 | 64,81 EUR s DPH |
| ŠJ2600030 | Prvá asociácia školského stravovania 1.AŠKOS | 26.3.2026 | 25,00 EUR s DPH |
| 2600033 | Stanislav Kováčik - Tenel | 24.3.2026 | 2 736,48 EUR s DPH |
| ŠJ2600031 | Mariana Letková - FEROPLECH - LETKO | 24.3.2026 | 121,00 EUR s DPH |
| ŠJ2600028 | PRIMKA s.r.o | 23.3.2026 | 79,16 EUR s DPH |
| ŠJ2600027 | Janek s.r.o | 20.3.2026 | 64,81 EUR s DPH |
| 2600032 | Alza sk, s.r.o. | 18.3.2026 | 61,80 EUR s DPH |
| 2600030 | ASC Applied Software Consultants,s.r.o. | 16.3.2026 | 396,00 EUR s DPH |
| 2600031 | LemonLion, s. r. o. | 16.3.2026 | 65,19 EUR s DPH |
| ŠJ2600026 | Janek s.r.o | 13.3.2026 | 114,00 EUR s DPH |
| 2600029 | Peter Lašák | 11.3.2026 | 1 148,00 EUR s DPH |
| 2600026 | SOREA, spol. s r.o. | 11.3.2026 | 3 886,00 EUR s DPH |
| 2600027 | BISBUS s.r.o. | 11.3.2026 | 2 144,00 EUR s DPH |
| 2600028 | PYROSLOVAKIA | 11.3.2026 | 692,61 EUR s DPH |
| 2600025 | landart s. r. o. | 10.3.2026 | 0,00 EUR s DPH |
| ŠJ2600024 | PRIMKA s.r.o | 09.3.2026 | 17,00 EUR s DPH |
| ŠJ2600025 | GC TECH Ing.Peter Gerši | 09.3.2026 | 500,00 EUR s DPH |
| ŠJ2600023 | Janek s.r.o | 05.3.2026 | 90,00 EUR s DPH |
| ŠJ2600022 | PRIMKA s.r.o | 05.3.2026 | 32,00 EUR s DPH |
| 2600024 | PYROSLOVAKIA | 04.3.2026 | 378,30 EUR s DPH |
| 2600023 | Národná agentúra pre sieťové a elektronické služby | 24.2.2026 | 35,49 EUR s DPH |
| 2600022 | BISBUS s.r.o. | 19.2.2026 | 1 952,00 EUR s DPH |
| 2600021 | SOREA, spol. s r.o. | 19.2.2026 | 3 538,00 EUR s DPH |
| ŠJ2600021 | Janek s.r.o | 19.2.2026 | 130,00 EUR s DPH |
| ŠJ2600017 | Eltechklima, s.r.o. | 16.2.2026 | 1 500,00 EUR s DPH |
| ŠJ2600020 | PRIMKA s.r.o | 16.2.2026 | 40,00 EUR s DPH |
| ŠJ2600018 | ATC-JR,s.r.o. | 13.2.2026 | 261,56 EUR s DPH |
| ŠJ2600015 | ATC-JR,s.r.o. | 12.2.2026 | 372,95 EUR s DPH |
| 2600020 | Jozef Duľa | 12.2.2026 | 6 870,00 EUR s DPH |
| ŠJ2600019 | Simax-Ľuboš Martinka | 12.2.2026 | 111,00 EUR s DPH |
| ŠJ2600016 | Janek s.r.o | 10.2.2026 | 105,30 EUR s DPH |