Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ025/22 | Agrokombinát a.s. | 02.2.2022 | 15,12 EUR s DPH |
| OBJ027/22 | PEMO servis s.r.o. | 02.2.2022 | 576,00 EUR s DPH |
| OBJ033/22 | Stanislav Nezník | 01.2.2022 | 20,00 EUR s DPH |
| OBJ015/22 | Marta Štefulová | 31.1.2022 | 960,00 EUR s DPH |
| OBJ016/22 | RM Gastro - JAZ s.r.o. | 31.1.2022 | 40,00 EUR s DPH |
| OBJ017/22 | Coffee partners s.r.o. | 31.1.2022 | 106,50 EUR s DPH |
| OBJ065/22 | PYROSLOVAKIA s.r.o. | 28.1.2022 | 83,70 EUR s DPH |
| OBJ066/22 | PYROSLOVAKIA s.r.o. | 28.1.2022 | 159,60 EUR s DPH |
| OBJ034/22 | PETIT PRESS,a.s. | 28.1.2022 | 300,00 EUR s DPH |
| OBJ022/22 | PETIT PRESS,a.s. | 28.1.2022 | 66,00 EUR s DPH |
| OBJ014/22 | Eva Style s.r.o. | 27.1.2022 | 48,00 EUR s DPH |
| OBJ058/22 | Miroslav Prvý - RSP | 27.1.2022 | 354,00 EUR s DPH |
| OBJ013/22 | UPP s.r.o. | 25.1.2022 | 90,00 EUR s DPH |
| OBJ009/22 | UNIONTEX TRADE spol. s r.o. | 24.1.2022 | 285,60 EUR s DPH |
| OBJG002/22 | UPP s.r.o. | 21.1.2022 | 108,00 EUR s DPH |
| OBJ012/22 | UPP s.r.o. | 20.1.2022 | 240,00 EUR s DPH |
| OBJ007/22 | JUDr. Danica Bedlovičová & spol. s r.o. | 18.1.2022 | 45,00 EUR s DPH |
| OBJ011/22 | Slovenská obchodná a priemyselná komora | 18.1.2022 | 200,00 EUR s DPH |
| OBJ003/22 | VYPA SK, s.r.o. | 12.1.2022 | 31,45 EUR s DPH |
| OBJ006/22 | Poradca podnikateľa, spol. s r.o. | 12.1.2022 | 88,15 EUR s DPH |
| OBJ001/22 | Poradca podnikateľa, spol. s r.o. | 12.1.2022 | 72,36 EUR s DPH |
| OBJ008/22 | Asociácia hotelov a reštaurácií Slovenska | 11.1.2022 | 150,00 EUR s DPH |
| OBJ002/22 | Šúry Peter | 10.1.2022 | 96,38 EUR s DPH |
| OBJ005/22 | Miroslav Ďuráči | 10.1.2022 | 960,00 EUR s DPH |
| OBJG001/22 | Agentúra PROFIS,S.R.O | 01.1.2022 | 180,00 EUR s DPH |
| OBJ010/22 | Zväz obchodu SR | 01.1.2022 | 170,00 EUR s DPH |
| OBJ004/22 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 01.1.2022 | 691,20 EUR s DPH |
| OBJ344/21 | Miroslav Ďuráči | 31.12.2021 | 80,00 EUR s DPH |
| OBJ341/21 | TZBtech s.r.o. | 28.12.2021 | 1 175,75 EUR s DPH |
| OBJ339/21 | ERSAM s.r.o. | 27.12.2021 | 112,00 EUR s DPH |
| OBJ340/21 | ERSAM s.r.o. | 27.12.2021 | 615,00 EUR s DPH |
| OBJ338/21 | MEDIHUM, s.r.o. | 23.12.2021 | 30,00 EUR s DPH |
| OBJ333/21 | tnTEL, s.r.o.. | 22.12.2021 | 363,45 EUR s DPH |
| OBJ334/21 | IGAZ - Papier spol. s r.o. | 22.12.2021 | 314,82 EUR s DPH |
| OBJ330/21 | Andrea Móderová - UNIPAP | 21.12.2021 | 306,00 EUR s DPH |
| OBJ331/21 | JURIGA spol. s r.o. | 21.12.2021 | 2 830,19 EUR s DPH |
| OBJ335/21 | AQUA ZOO PLUS s.r.o. | 21.12.2021 | 375,00 EUR s DPH |
| OBJ325/21 | JTF partnership, s.r.o. | 20.12.2021 | 1 599,84 EUR s DPH |
| OBJ337/21 | BYTAS, s.r.o. | 20.12.2021 | 125,00 EUR s DPH |
| OBJ326/21 | Eva Style s.r.o. | 20.12.2021 | 405,00 EUR s DPH |
| OBJ327/21 | Eva Style s.r.o. | 20.12.2021 | 403,00 EUR s DPH |
| OBJ328/21 | NILTEX s.r.o. | 20.12.2021 | 1 678,00 EUR s DPH |
| OBJ329/21 | Belora, s.r.o. | 20.12.2021 | 307,00 EUR s DPH |
| OBJ342/21 | PETIT PRESS,a.s. | 20.12.2021 | 300,00 EUR s DPH |
| OBJ320/21 | preskoly.sk s.r.o. | 20.12.2021 | 75,61 EUR s DPH |
| OBJ321/21 | FP TRADE s.r.o. | 20.12.2021 | 1 535,10 EUR s DPH |
| OBJ322/21 | GC TECH Ing. Peter Gerši | 20.12.2021 | 585,10 EUR s DPH |
| OBJ323/21 | GC TECH Ing. Peter Gerši | 20.12.2021 | 540,00 EUR s DPH |
| OBJ324/21 | GC TECH Ing. Peter Gerši | 20.12.2021 | 1 710,90 EUR s DPH |
| OBJ332/21 | REGIONPRESS, s.r.o. | 17.12.2021 | 78,12 EUR s DPH |