Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ303/24 | Peter Bagin - VKPD | 31.12.2024 | 556,00 EUR s DPH |
| OBJ304/24 | CORA GASTRO s.r.o. | 23.12.2024 | 21 000,00 EUR s DPH |
| OBJ305/24 | Pšenák, s. r. o. | 19.12.2024 | 683,00 EUR s DPH |
| OBJ301/24 | CPB Solutions, s.r.o. | 19.12.2024 | 1 008,00 EUR s DPH |
| OBJ298/24 | AQUASECO s.r.o. | 18.12.2024 | 80,40 EUR s DPH |
| OBJ296/24 | LP TRADE HOLDING, s. r. o. | 17.12.2024 | 315,00 EUR s DPH |
| OBJ297/24 | NOMY s. r. o. | 17.12.2024 | 780,00 EUR s DPH |
| OBJG041/24 | ANTES GM, spol. s r.o. | 17.12.2024 | 228,00 EUR s DPH |
| OBJ293/24 | Dr. Josef Raabe Slovensko, s.r.o. | 16.12.2024 | 35,00 EUR s DPH |
| OBJ294/24 | GC TECH Ing. Peter Gerši | 16.12.2024 | 3 548,92 EUR s DPH |
| OBJG037/24 | Milan Kostka - DUO | 16.12.2024 | 41,00 EUR s DPH |
| OBJG038/24 | GC TECH Ing. Peter Gerši | 16.12.2024 | 408,00 EUR s DPH |
| OBJG039/24 | B2B Partner s.r.o. | 16.12.2024 | 79,20 EUR s DPH |
| OBJ300/24 | CPB Solutions, s.r.o. | 16.12.2024 | 492,00 EUR s DPH |
| OBJ302/24 | BYTAS, s.r.o. | 16.12.2024 | 1 533,35 EUR s DPH |
| OBJ292/24 | Igor Minarech | 13.12.2024 | 600,00 EUR s DPH |
| OBJ306/24 | ANTES GM, spol. s r.o. | 13.12.2024 | 372,00 EUR s DPH |
| OBJ281/24 | MAFRA Slovakia, a.s. | 12.12.2024 | 21,60 EUR s DPH |
| OBJG035/24 | HRD Slovakia s.r.o. | 12.12.2024 | 135,60 EUR s DPH |
| OBJ287/24 | REVYT Kandela Denis | 11.12.2024 | 600,00 EUR s DPH |
| OBJ280/24 | ELCOMP servis s.r.o. | 11.12.2024 | 150,00 EUR s DPH |
| OBJ283/24 | PETIT PRESS,a.s. | 11.12.2024 | 264,00 EUR s DPH |
| OBJ295/24 | MAJSTER PAPIER, s.r.o. | 10.12.2024 | 364,00 EUR s DPH |
| OBJ279/24 | KVETA, s. r. o. | 09.12.2024 | 345,14 EUR s DPH |
| OBJG036/24 | Pšenák, s. r. o. | 08.12.2024 | 978,00 EUR s DPH |
| OBJ275/24 | Union poisťovňa, a.s. | 06.12.2024 | 10,80 EUR s DPH |
| OBJ288/24 | PAMAS - Trenčín, s.r.o. | 06.12.2024 | 56,00 EUR s DPH |
| OBJ289/24 | Persona Laboratory s.r.o. | 06.12.2024 | 343,79 EUR s DPH |
| OBJ282/24 | Miroslav Prvý - RSP | 06.12.2024 | 165,60 EUR s DPH |
| OBJ284/24 | Eva Style s.r.o. | 06.12.2024 | 820,00 EUR s DPH |
| OBJ274/24 | TYFLOCOMP, s.r.o. | 05.12.2024 | 700,00 EUR s DPH |
| OBJ290/24 | JTF partnership, s.r.o. | 05.12.2024 | 25 636,00 EUR s DPH |
| OBJ286/24 | CPB Solutions, s.r.o. | 04.12.2024 | 192,00 EUR s DPH |
| OBJG034/24 | ROKO Kolena s.r.o. | 04.12.2024 | 56,00 EUR s DPH |
| OBJZ004/24 | PIVOTÉKA s.r.o. | 04.12.2024 | 3 664,30 EUR s DPH |
| OBJ276/24 | Slovenská pošta, a.s. | 03.12.2024 | 49,80 EUR s DPH |
| OBJ291/24 | MAJSTER PAPIER, s.r.o. | 03.12.2024 | 1 451,91 EUR s DPH |
| OBJG040/24 | ANTES GM, spol. s r.o. | 03.12.2024 | 1 152,00 EUR s DPH |
| OBJ266/24 | FP TRADE s.r.o. | 03.12.2024 | 1 522,40 EUR s DPH |
| OBJ272/24 | GC TECH Ing. Peter Gerši | 03.12.2024 | 1 525,14 EUR s DPH |
| OBJ261/24 | Trenčín Retail Park a. s. | 29.11.2024 | 9 180,00 EUR s DPH |
| OBJ265/24 | GC TECH Ing. Peter Gerši | 29.11.2024 | 31,20 EUR s DPH |
| OBJ277/24 | Stanislav Nezník - ROSA | 29.11.2024 | 60,00 EUR s DPH |
| OBJ260/24 | Alza.sk s.r.o. | 28.11.2024 | 71,69 EUR s DPH |
| OBJ264/24 | PIMA, s.r.o. | 27.11.2024 | 72,00 EUR s DPH |
| OBJ268/24 | Ing. Lazhar Hassouna - Halimex | 27.11.2024 | 92,39 EUR s DPH |
| OBJ269/24 | MABONEX SLOVAKIA spol. s r.o. | 27.11.2024 | 240,69 EUR s DPH |
| OBJ270/24 | CPB Solutions, s.r.o. | 27.11.2024 | 966,00 EUR s DPH |
| OBJ267/24 | FALCO, s.r.o. | 27.11.2024 | 113,95 EUR s DPH |
| OBJ273/24 | REMAT SK s.r.o. | 27.11.2024 | 292,80 EUR s DPH |