Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ191/22 | AUTOCONT s.r.o. | 05.10.2022 | 72,00 EUR s DPH |
| OBJ188/22 | tnTEL, s.r.o.. | 04.10.2022 | 18,00 EUR s DPH |
| OBJ189/22 | GC TECH Ing. Peter Gerši | 04.10.2022 | 15,88 EUR s DPH |
| OBJ216/22 | Wolters Kluwer s.r.o. | 03.10.2022 | 65,00 EUR s DPH |
| OBJ187/22 | UPP s.r.o. | 03.10.2022 | 168,00 EUR s DPH |
| OBJ186/22 | GLS - Software, Ing. Svoboda Miroslav | 30.9.2022 | 100,00 EUR s DPH |
| OBJ182/22 | Šúry Peter | 30.9.2022 | 175,00 EUR s DPH |
| OBJ179/22 | GC TECH Ing. Peter Gerši | 28.9.2022 | 471,30 EUR s DPH |
| OBJ180/22 | Dom Maríny, s. r. o. | 28.9.2022 | 276,00 EUR s DPH |
| OBJ173/22 | Slovenské banské múzeum | 28.9.2022 | 138,00 EUR s DPH |
| OBJ185/22 | LETTRANS s.r.o. | 28.9.2022 | 480,00 EUR s DPH |
| OBJZ002/22 | Marek Dvořák | 28.9.2022 | 193,60 EUR s DPH |
| OBJ177/22 | EKO Trenčín s.r.o. | 28.9.2022 | 82,17 EUR s DPH |
| OBJ176/22 | Miroslav Prvý - RSP | 27.9.2022 | 242,00 EUR s DPH |
| OBJ178/22 | FIBEZ, s.r.o. | 26.9.2022 | 72,00 EUR s DPH |
| OBJ174/22 | MK ADVERTISING, s.r.o. | 26.9.2022 | 211,14 EUR s DPH |
| OBJ175/22 | Miroslav Prvý - RSP | 26.9.2022 | 400,00 EUR s DPH |
| OBJ204/22 | i-KLIMA s.r.o. | 26.9.2022 | 168,00 EUR s DPH |
| OBJ184/22 | Stanislav Nezník | 26.9.2022 | 40,00 EUR s DPH |
| OBJ171/22 | WELA - PORCELÁN s.r.o. | 22.9.2022 | 198,14 EUR s DPH |
| OBJ172/22 | Stanislav Letko - CHSL | 22.9.2022 | 58,00 EUR s DPH |
| OBJ183/22 | Stanislav Nezník | 22.9.2022 | 41,10 EUR s DPH |
| OBJ168/22 | PPG Deco Slovakia,s.r.o. | 20.9.2022 | 82,00 EUR s DPH |
| OBJ169/22 | ERSAM s.r.o. | 20.9.2022 | 104,00 EUR s DPH |
| OBJ167/22 | B-commerce, s.r.o. | 16.9.2022 | 362,00 EUR s DPH |
| OBJ170/22 | Eva Style s.r.o. | 14.9.2022 | 1 212,20 EUR s DPH |
| OBJ162/22 | Loyal, s.r.o. | 04.9.2022 | 350,00 EUR s DPH |
| OBJ156/22 | Up Déjeuner, s.r.o. | 02.9.2022 | 3 110,40 EUR s DPH |
| OBJ161/22 | Stanislav Nezník | 31.8.2022 | 120,00 EUR s DPH |
| OBJ166/22 | Slovenská pošta, a.s. | 31.8.2022 | 10,00 EUR s DPH |
| OBJ158/22 | Dr. Josef Raabe Slovensko, s.r.o. | 26.8.2022 | 108,00 EUR s DPH |
| OBJ159/22 | Dr. Josef Raabe Slovensko, s.r.o. | 26.8.2022 | 131,00 EUR s DPH |
| OBJ160/22 | Dr. Josef Raabe Slovensko, s.r.o. | 26.8.2022 | 46,95 EUR s DPH |
| OBJ154/22 | Nezisková organizácia RECYKLOHRY | 25.8.2022 | 20,00 EUR s DPH |
| OBJ155/22 | Losonszký Atila | 24.8.2022 | 85,00 EUR s DPH |
| OBJ157/22 | VKUS Hrnčík s.r.o. | 24.8.2022 | 1 258,80 EUR s DPH |
| OBJ151/22 | Alza.sk s.r.o. | 24.8.2022 | 71,80 EUR s DPH |
| OBJ163/22 | Stanislav Kováčik - Tenel | 18.8.2022 | 212,00 EUR s DPH |
| OBJ165/22 | Šúry Peter | 18.8.2022 | 564,00 EUR s DPH |
| OBJ164/22 | Šúry Peter | 17.8.2022 | 40,00 EUR s DPH |
| OBJ150/22 | SKLONEKO Marián Šalgo | 11.8.2022 | 105,00 EUR s DPH |
| OBJ181/22 | AQUA ZOO PLUS s.r.o. | 03.8.2022 | 180,00 EUR s DPH |
| OBJ148/22 | KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT | 02.8.2022 | 482,00 EUR s DPH |
| OBJ149/22 | Ľudovít Gereg - Servis | 02.8.2022 | 150,00 EUR s DPH |
| OBJ153/22 | Stanislav Novosad | 01.8.2022 | 4 429,74 EUR s DPH |
| OBJ147/22 | PPG Deco Slovakia,s.r.o. | 29.7.2022 | 38,00 EUR s DPH |
| OBJ146/22 | Šúry Peter | 19.7.2022 | 107,00 EUR s DPH |
| OBJ152/22 | YF Slovakia, s.r.o. | 13.7.2022 | 5 134,72 EUR s DPH |
| OBJ145/22 | HAPPY FOTO Slovensko spol. s r.o. | 11.7.2022 | 165,00 EUR s DPH |
| OBJ144/22 | LETTRANS s.r.o. | 06.7.2022 | 475,20 EUR s DPH |