Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ148/24 | Kubínyi Vladimír | 18.6.2024 | 510,00 EUR s DPH |
| OBJ158/24 | Progress TN s. r. o. | 17.6.2024 | 520,00 EUR s DPH |
| OBJ126/24 | Eva Style s.r.o. | 14.6.2024 | 22,50 EUR s DPH |
| OBJ130/24 | TURON GASTRO s. r. o. | 12.6.2024 | 1 332,96 EUR s DPH |
| OBJ150/24 | ERSAM s.r.o. | 12.6.2024 | 71,00 EUR s DPH |
| OBJ125/24 | Ľudevít Gereg - Servis | 12.6.2024 | 268,00 EUR s DPH |
| OBJG013/24 | WELA - PORCELÁN s.r.o. | 11.6.2024 | 62,21 EUR s DPH |
| OBJ121/24 | Alza.sk s.r.o. | 11.6.2024 | 184,49 EUR s DPH |
| OBJG016/24 | UNIONTEX TRADE spol. s r.o. | 11.6.2024 | 15,00 EUR s DPH |
| OBJG012/24 | HRD Slovakia s.r.o. | 10.6.2024 | 167,52 EUR s DPH |
| OBJ123/24 | SEPOS v.o.s. Trenčín | 10.6.2024 | 471,00 EUR s DPH |
| OBJG014/24 | GC TECH Ing. Peter Gerši | 07.6.2024 | 768,48 EUR s DPH |
| OBJ120/24 | ASC Applied Software Consultants,s.r.o. | 06.6.2024 | 699,00 EUR s DPH |
| OBJG015/24 | SLOVGRAM | 06.6.2024 | 58,80 EUR s DPH |
| OBJ129/24 | AQUA ZOO PLUS s.r.o. | 04.6.2024 | 395,00 EUR s DPH |
| OBJG017/24 | Agentúra PROFIS, s.r.o. | 01.6.2024 | 180,00 EUR s DPH |
| OBJG011/24 | Coffee partners s.r.o. | 31.5.2024 | 192,00 EUR s DPH |
| OBJG009/24 | Stanislav Kováčik - Tenel | 29.5.2024 | 33,00 EUR s DPH |
| OBJ122/24 | Stanislav Nezník - ROSA | 29.5.2024 | 30,00 EUR s DPH |
| OBJG008/24 | Kinekus, s.r.o. | 28.5.2024 | 29,21 EUR s DPH |
| OBJ116/24 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 27.5.2024 | 40,00 EUR s DPH |
| OBJ117/24 | Kinekus, s.r.o. | 27.5.2024 | 38,00 EUR s DPH |
| OBJG010/24 | FAST PLUS, a.s. | 24.5.2024 | 68,58 EUR s DPH |
| OBJ114/24 | Wolfert, s. r. o. | 23.5.2024 | 428,40 EUR s DPH |
| OBJ115/24 | Eva Style s.r.o. | 21.5.2024 | 135,00 EUR s DPH |
| OBJ113/24 | GC TECH Ing. Peter Gerši | 21.5.2024 | 78,94 EUR s DPH |
| OBJ109/24 | MAFRA Slovakia, a.s. | 17.5.2024 | 186,10 EUR s DPH |
| OBJ118/24 | MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT | 16.5.2024 | 50,00 EUR s DPH |
| OBJ110/24 | ERSAM s.r.o. | 16.5.2024 | 122,00 EUR s DPH |
| OBJ124/24 | Ing. Ivana Kodajová | 15.5.2024 | 100,00 EUR s DPH |
| OBJ108/24 | Kinekus, s.r.o. | 15.5.2024 | 82,97 EUR s DPH |
| OBJ111/24 | LETTRANS s.r.o. | 14.5.2024 | 120,00 EUR s DPH |
| OBJ127/24 | Asociácia stredných odborných škôl Slovenska | 13.5.2024 | 30,00 EUR s DPH |
| OBJ112/24 | PAMAS - Trenčín, s.r.o. | 10.5.2024 | 896,00 EUR s DPH |
| OBJ105/24 | Peter Kňaze-Vzduchotechnika | 07.5.2024 | 159,00 EUR s DPH |
| OBJ102/24 | GC TECH Ing. Peter Gerši | 06.5.2024 | 235,93 EUR s DPH |
| OBJ103/24 | GC TECH Ing. Peter Gerši | 03.5.2024 | 174,00 EUR s DPH |
| OBJ101/24 | Stanislav Nezník - ROSA | 30.4.2024 | 90,00 EUR s DPH |
| OBJ107/24 | BETONIC, s.r.o. | 25.4.2024 | 196,80 EUR s DPH |
| OBJ094/24 | Pšenák, s. r. o. | 22.4.2024 | 48,00 EUR s DPH |
| OBJ099/24 | VAGRICOL & Co., s.r.o. | 22.4.2024 | 100,00 EUR s DPH |
| OBJ097/24 | Ing. Lazhar Hassouna - Halimex | 17.4.2024 | 28,00 EUR s DPH |
| OBJ098/24 | Pekáreň PODHORIE, s.r.o. | 17.4.2024 | 6,12 EUR s DPH |
| OBJ100/24 | Michal Teličák | 17.4.2024 | 72,00 EUR s DPH |
| OBJ104/24 | ERSON Recycling, s.r.o. | 16.4.2024 | 193,00 EUR s DPH |
| OBJ096/24 | MABONEX SLOVAKIA spol. s r.o. | 15.4.2024 | 30,00 EUR s DPH |
| OBJ093/24 | DASING s.r.o. | 12.4.2024 | 220,00 EUR s DPH |
| OBJ091/24 | Junior Achievement Slovensko, n.o. | 11.4.2024 | 60,00 EUR s DPH |
| OBJ095/24 | YOUNIVERSITY s. r. o. | 11.4.2024 | 720,00 EUR s DPH |
| OBJ092/24 | GC TECH Ing. Peter Gerši | 08.4.2024 | 30,00 EUR s DPH |