Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ101/22 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 30.4.2022 | 144,00 EUR s DPH |
| OBJ113/22 | Nakladatelství FORUM s.r.o., organizačná zložka | 29.4.2022 | 65,82 EUR s DPH |
| OBJ098/22 | Šúry Peter | 29.4.2022 | 56,20 EUR s DPH |
| OBJ099/22 | PYROSLOVAKIA s.r.o. | 29.4.2022 | 24,96 EUR s DPH |
| OBJ097/22 | Stanislav Kováčik - Tenel | 29.4.2022 | 77,20 EUR s DPH |
| OBJ095/22 | PAMAS - Trenčín, s.r.o. | 25.4.2022 | 720,00 EUR s DPH |
| OBJ108/22 | Slovenská pošta, a.s. | 21.4.2022 | 8,10 EUR s DPH |
| OBJ096/22 | Up Déjeuner, s.r.o. | 20.4.2022 | 1 800,00 EUR s DPH |
| OBJ094/22 | UPP s.r.o. | 12.4.2022 | 144,00 EUR s DPH |
| OBJ092/22 | GC TECH Ing. Peter Gerši | 11.4.2022 | 276,07 EUR s DPH |
| OBJ090/22 | UNIONTEX TRADE spol. s r.o. | 05.4.2022 | 229,32 EUR s DPH |
| OBJ093/22 | UPP s.r.o. | 05.4.2022 | 240,00 EUR s DPH |
| OBJ100/22 | AUTOBUSY - KONEČNÝ s.r.o. | 01.4.2022 | 1 327,08 EUR s DPH |
| OBJ089/22 | KOMENSKY, s.r.o. | 31.3.2022 | 198,72 EUR s DPH |
| OBJ087/22 | JUMA Trenčín s.r.o. | 31.3.2022 | 864,00 EUR s DPH |
| OBJG009/22 | Milan Kostka - DUO | 30.3.2022 | 22,03 EUR s DPH |
| 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 |