Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJG011/22 | Schindler výťahy a eskalátory a.s. | 30.3.2022 | 182,40 EUR s DPH |
| OBJG010/22 | Šúry Peter | 30.3.2022 | 43,83 EUR s DPH |
| OBJ081/22 | GC TECH Ing. Peter Gerši | 30.3.2022 | 1 238,40 EUR s DPH |
| OBJ082/22 | Mário Drahoš | 30.3.2022 | 392,75 EUR s DPH |
| OBJ091/22 | Marius Pedersen | 29.3.2022 | 550,68 EUR s DPH |
| OBJ086/22 | ERSAM s.r.o. | 29.3.2022 | 60,00 EUR s DPH |
| OBJ080/22 | Asseco Solutions, a.s. | 29.3.2022 | 71,70 EUR s DPH |
| OBJ077/22 | ERSAM s.r.o. | 28.3.2022 | 52,40 EUR s DPH |
| OBJ078/22 | Union poisťovňa, a.s. | 28.3.2022 | 7,20 EUR s DPH |
| OBJ079/22 | Union poisťovňa, a.s. | 28.3.2022 | 126,00 EUR s DPH |
| OBJ076/22 | Golem plus s.r.o. | 28.3.2022 | 2 400,00 EUR s DPH |
| OBJ074/22 | ČEMMA, s.r.o. | 25.3.2022 | 5 940,00 EUR s DPH |
| OBJ075/22 | BEBA plus s.r.o. | 25.3.2022 | 2 822,00 EUR s DPH |
| OBJ084/22 | DAMEDIS s.r.o. | 24.3.2022 | 802,51 EUR s DPH |
| OBJ071/22 | RM Gastro - JAZ s.r.o. | 24.3.2022 | 107,90 EUR s DPH |
| OBJ072/22 | Gastronauts s.r.o. | 24.3.2022 | 216,39 EUR s DPH |
| OBJ073/22 | ITSK, s.r.o. | 24.3.2022 | 14 317,99 EUR s DPH |
| OBJ088/22 | Stanislav Nezník | 23.3.2022 | 100,00 EUR s DPH |
| OBJ068/22 | LITE - SLOVAKIA SK, s.r.o. | 23.3.2022 | 986,40 EUR s DPH |
| OBJ070/22 | Coffee partners s.r.o. | 23.3.2022 | 65,62 EUR s DPH |
| OBJ067/22 | ouCafé s.r.o. | 22.3.2022 | 41,60 EUR s DPH |
| OBJ069/22 | Róbert Maruškanič - Odborné prehliadky tlakových zariadení | 22.3.2022 | 797,82 EUR s DPH |
| OBJ064/22 | GC TECH Ing. Peter Gerši | 18.3.2022 | 49,79 EUR s DPH |
| OBJ085/22 | LETTRANS s.r.o. | 18.3.2022 | 645,00 EUR s DPH |
| OBJ061/22 | KROS a.s. | 17.3.2022 | 76,32 EUR s DPH |
| OBJ062/22 | WELA - PORCELÁN s.r.o. | 17.3.2022 | 133,50 EUR s DPH |
| OBJ059/22 | ALKA SK, s.r.o. | 17.3.2022 | 536,15 EUR s DPH |
| OBJ083/22 | Stanislav Letko - CHSL | 17.3.2022 | 411,84 EUR s DPH |
| OBJ060/22 | Marián Hucík - Kika Wood | 16.3.2022 | 2 780,00 EUR s DPH |
| OBJ063/22 | Ing. Meravý Ján - LIGHTNING | 11.3.2022 | 60,00 EUR s DPH |
| OBJ057/22 | Šúry Peter | 10.3.2022 | 262,00 EUR s DPH |
| OBJ055/22 | preskoly.sk s.r.o. | 08.3.2022 | 93,48 EUR s DPH |
| OBJ052/22 | Mundial s.r.o. | 08.3.2022 | 3 160,50 EUR s DPH |
| OBJ051/22 | Ingrid Čarnoká - TIFFANY | 08.3.2022 | 430,48 EUR s DPH |
| OBJ053/22 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 07.3.2022 | 231,98 EUR s DPH |
| OBJ054/22 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 07.3.2022 | 43,00 EUR s DPH |
| OBJ050/22 | Alza.sk s.r.o. | 07.3.2022 | 53,59 EUR s DPH |
| OBJ048/22 | ELEKTROSPED a.s. | 03.3.2022 | 999,00 EUR s DPH |
| OBJ049/22 | B-commerce, s.r.o. | 03.3.2022 | 152,00 EUR s DPH |
| OBJG007/22 | COFEX s.r.o. | 02.3.2022 | 35,64 EUR s DPH |
| OBJ046/22 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 01.3.2022 | 76,00 EUR s DPH |
| OBJ056/22 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 01.3.2022 | 80,00 EUR s DPH |
| OBJ043/22 | Milan Mojto | 28.2.2022 | 180,00 EUR s DPH |
| OBJG008/22 | Miroslav Prvý - RSP | 28.2.2022 | 267,00 EUR s DPH |
| OBJG004/22 | UPP s.r.o. | 24.2.2022 | 168,00 EUR s DPH |
| OBJ042/22 | Šúry Peter | 23.2.2022 | 62,23 EUR s DPH |
| OBJ044/22 | Losonszký Atila | 22.2.2022 | 155,00 EUR s DPH |
| OBJG005/22 | ELOPS, s.r.o. | 21.2.2022 | 1 685,00 EUR s DPH |
| OBJ045/22 | Ing.Richard Olas-OLMAR | 21.2.2022 | 1 000,00 EUR s DPH |
| OBJ041/22 | CPB Solutions, s.r.o. | 18.2.2022 | 252,00 EUR s DPH |