Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJG003/20 | ANTES GROUP s.r.o. | 25.2.2020 | 130,00 EUR s DPH |
| OBJG005/20 | ERSAM s.r.o. | 24.2.2020 | 55,00 EUR s DPH |
| OBJ028/20 | Eva Style s.r.o. | 24.2.2020 | 340,00 EUR s DPH |
| OBJG004/20 | CPB Solutions, s.r.o. | 21.2.2020 | 252,00 EUR s DPH |
| OBJ024/20 | Losonszký Atila | 19.2.2020 | 155,00 EUR s DPH |
| OBJ023/20 | GC TECH Ing. Peter Gerši | 19.2.2020 | 50,76 EUR s DPH |
| OBJG006/20 | SEPOS v.o.s. Trenčín | 17.2.2020 | 270,60 EUR s DPH |
| OBJ020/20 | Šúry Peter | 14.2.2020 | 31,00 EUR s DPH |
| OBJ019/20 | Wolters Kluwer s.r.o. | 13.2.2020 | 46,40 EUR s DPH |
| OBJ021/20 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 13.2.2020 | 71,28 EUR s DPH |
| OBJ017/20 | ouCafé s.r.o. | 13.2.2020 | 456,00 EUR s DPH |
| OBJ022/20 | UPP s.r.o. | 12.2.2020 | 120,00 EUR s DPH |
| OBJ018/20 | Slovenská vedecká spoločnosť pre telesnú výchovu a šport | 07.2.2020 | 12,00 EUR s DPH |
| OBJ010/20 | Milan Mojto | 27.1.2020 | 115,00 EUR s DPH |
| OBJ013/20 | SEPOS v.o.s. Trenčín | 27.1.2020 | 301,80 EUR s DPH |
| OBJ008/20 | Mőbelix SK s.r.o. | 22.1.2020 | 199,80 EUR s DPH |
| OBJ009/20 | Mgr. Martin Medlen - JurisDat | 22.1.2020 | 25,00 EUR s DPH |
| OBJ007/20 | COFEX s.r.o. | 21.1.2020 | 136,80 EUR s DPH |
| OBJ014/20 | Pyroservis a.s. | 20.1.2020 | 193,00 EUR s DPH |
| OBJG002/20 | Pyroservis a.s. | 20.1.2020 | 85,50 EUR s DPH |
| OBJ011/20 | Legs spol. s r.o. | 17.1.2020 | 1 695,30 EUR s DPH |
| OBJG001/20 | Miroslav Berecký ml. | 17.1.2020 | 53,95 EUR s DPH |
| OBJ006/20 | Slovenská obchodná a priemyselná komora | 16.1.2020 | 200,00 EUR s DPH |
| OBJ012/20 | SEPOS v.o.s. Trenčín | 14.1.2020 | 348,60 EUR s DPH |
| OBJ005/20 | REMAT SK s.r.o. | 13.1.2020 | 235,20 EUR s DPH |
| OBJ015/20 | Stanislav Nezník | 13.1.2020 | 20,00 EUR s DPH |
| OBJ004/20 | ŠEVT,a.s. | 13.1.2020 | 999,00 EUR s DPH |
| OBJ016/20 | PETIT PRESS,a.s. | 09.1.2020 | 60,00 EUR s DPH |
| OBJ003/20 | Zväz obchodu SR | 08.1.2020 | 170,00 EUR s DPH |
| OBJ001/20 | Asociácia hotelov a reštaurácií Slovenska | 02.1.2020 | 150,00 EUR s DPH |
| OBJ002/20 | PSDOMOV s.r.o. | 02.1.2020 | 58,80 EUR s DPH |
| OBJG063/19 | Chem expres, s.r.o. | 20.12.2019 | 336,00 EUR s DPH |
| OBJ238/19 | Wela-porcelán s.r.o. | 18.12.2019 | 320,57 EUR s DPH |
| OBJG062/19 | Miroslav Prvý - RSP | 18.12.2019 | 197,00 EUR s DPH |
| OBJ230/19 | Belora, s.r.o. | 17.12.2019 | 400,30 EUR s DPH |
| OBJ236/19 | 3via, s.r.o. | 17.12.2019 | 31,00 EUR s DPH |
| OBJ232/19 | Belora, s.r.o. | 17.12.2019 | 10,10 EUR s DPH |
| OBJG061/19 | Marta Kostková - DUO | 17.12.2019 | 46,01 EUR s DPH |
| OBJ241/19 | FP TRADE s.r.o. | 17.12.2019 | 875,00 EUR s DPH |
| OBJ237/19 | TAKTIK vydavateľstvo, s.r.o. | 16.12.2019 | 298,50 EUR s DPH |
| OBJ242/19 | LITE - SLOVAKIA SK, s.r.o. | 16.12.2019 | 208,80 EUR s DPH |
| OBJ243/19 | UPP s.r.o. | 16.12.2019 | 84,00 EUR s DPH |
| OBJ224/19 | Notino, s.r.o. | 16.12.2019 | 301,15 EUR s DPH |
| OBJ225/19 | Ingrid Čarnoká - TIFFANY | 16.12.2019 | 170,38 EUR s DPH |
| OBJ226/19 | Alza.sk s.r.o | 16.12.2019 | 250,68 EUR s DPH |
| OBJ227/19 | Alza.sk s.r.o | 16.12.2019 | 291,88 EUR s DPH |
| OBJG060/19 | UPP s.r.o. | 13.12.2019 | 84,00 EUR s DPH |
| OBJ217/19 | ELEKTROSPED | 12.12.2019 | 197,80 EUR s DPH |
| OBJ218/19 | Alza.sk s.r.o | 12.12.2019 | 57,08 EUR s DPH |
| OBJ244/19 | ŠUBERT S, s.r.o. | 12.12.2019 | 45,36 EUR s DPH |