Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ117/21 | PROGMA - Ing. Marcela Bebjaková | 09.4.2021 | 35,00 EUR s DPH |
| OBJ116/21 | Miroslav Prvý - RSP | 01.4.2021 | 1 097,64 EUR s DPH |
| OBJ109/21 | Stanislav Nezník | 31.3.2021 | 40,00 EUR s DPH |
| OBJ119/21 | JUMA Trenčín s.r.o. | 31.3.2021 | 864,00 EUR s DPH |
| OBJ106/21 | S.O.G. FURNITURE s.r.o | 29.3.2021 | 1 075,80 EUR s DPH |
| OBJ112/21 | DIPOS s.r.o. | 26.3.2021 | 3 149,00 EUR s DPH |
| OBJ108/21 | ALKA SK, s.r.o. | 25.3.2021 | 2 120,00 EUR s DPH |
| OBJ110/21 | RM Gastro - JAZ s.r.o. | 25.3.2021 | 926,69 EUR s DPH |
| OBJ097/21 | Škola.sk, s.r.o. | 25.3.2021 | 1 498,68 EUR s DPH |
| OBJ098/21 | A J Produkty a.s. | 25.3.2021 | 333,60 EUR s DPH |
| OBJ099/21 | ELEKTROSPED a.s. | 25.3.2021 | 23,90 EUR s DPH |
| OBJ107/21 | Distribučná agentúra AD REM | 25.3.2021 | 98,00 EUR s DPH |
| OBJ100/21 | Ing.Richard Olas-OLMAR | 25.3.2021 | 1 390,00 EUR s DPH |
| OBJ101/21 | GC TECH Ing. Peter Gerši | 25.3.2021 | 1 466,40 EUR s DPH |
| OBJ102/21 | GC TECH Ing. Peter Gerši | 25.3.2021 | 626,40 EUR s DPH |
| OBJ103/21 | Kňazovčík Zdenko | 25.3.2021 | 1 470,00 EUR s DPH |
| OBJ104/21 | EURONAL s.r.o. | 25.3.2021 | 385,50 EUR s DPH |
| OBJ105/21 | GC TECH Ing. Peter Gerši | 25.3.2021 | 661,92 EUR s DPH |
| OBJ092/21 | Stanislav Kováčik - Tenel | 24.3.2021 | 109,82 EUR s DPH |
| OBJ093/21 | ZIPA, s.r.o. | 24.3.2021 | 473,38 EUR s DPH |
| OBJ095/21 | Róbert Maruškanič - Odborné prehliadky tlakových zariadení | 23.3.2021 | 725,27 EUR s DPH |
| OBJG005/21 | Róbert Maruškanič - Odborné prehliadky tlakových zariadení | 23.3.2021 | 462,71 EUR s DPH |
| OBJ091/21 | ELEKTROSPED a.s. | 23.3.2021 | 549,00 EUR s DPH |
| OBJ096/21 | LITE - SLOVAKIA SK, s.r.o. | 23.3.2021 | 208,80 EUR s DPH |
| OBJ094/21 | ESON s.r.o. | 22.3.2021 | 59,00 EUR s DPH |
| OBJ089/21 | MERCONTROL EU s.r.o. | 20.3.2021 | 1 480,80 EUR s DPH |
| OBJ111/21 | PPG Deco Slovakia,s.r.o. | 19.3.2021 | 88,00 EUR s DPH |
| OBJ090/21 | Martin Gall - MG COMP | 19.3.2021 | 57 617,00 EUR s DPH |
| OBJ086/21 | B-commerce, s.r.o. | 19.3.2021 | 785,00 EUR s DPH |
| OBJ194/21 | ELOPS, s.r.o. | 18.3.2021 | 1 680,00 EUR s DPH |
| OBJ082/21 | ELEKTROSPED a.s. | 18.3.2021 | 140,00 EUR s DPH |
| OBJ083/21 | Eva Valkovičová Toptortička | 18.3.2021 | 122,50 EUR s DPH |
| OBJ085/21 | DAMEDIS s.r.o. | 18.3.2021 | 1 114,85 EUR s DPH |
| OBJ078/21 | Mundial s.r.o. | 17.3.2021 | 2 900,00 EUR s DPH |
| OBJ081/21 | ELEKTROSPED a.s. | 17.3.2021 | 155,00 EUR s DPH |
| OBJ073/21 | Alza.sk s.r.o. | 16.3.2021 | 140,79 EUR s DPH |
| OBJ088/21 | ERSAM s.r.o. | 16.3.2021 | 170,00 EUR s DPH |
| OBJ084/21 | GC TECH Ing. Peter Gerši | 16.3.2021 | 1 082,54 EUR s DPH |
| OBJ079/21 | Up Slovensko, s.r.o. | 15.3.2021 | 13 788,00 EUR s DPH |
| OBJ087/21 | KROS a.s. | 15.3.2021 | 47,52 EUR s DPH |
| OBJ067/21 | Alza.sk s.r.o. | 15.3.2021 | 269,19 EUR s DPH |
| OBJ068/21 | Alza.sk s.r.o. | 15.3.2021 | 762,12 EUR s DPH |
| OBJ114/21 | Slovenská vedecká spoločnosť pre telesnú výchovu a šport | 15.3.2021 | 12,00 EUR s DPH |
| OBJ074/21 | B-commerce, s.r.o. | 15.3.2021 | 82,49 EUR s DPH |
| OBJ080/21 | OCTAGO CORPORATION, j.s.a. | 12.3.2021 | 3 950,00 EUR s DPH |
| OBJ058/21 | ELEKTROSPED a.s. | 11.3.2021 | 284,70 EUR s DPH |
| OBJ064/21 | BRENO s.r.o. | 11.3.2021 | 366,00 EUR s DPH |
| OBJ065/21 | Stanislav Kováčik - Tenel | 11.3.2021 | 71,00 EUR s DPH |
| OBJ066/21 | MERKURY SHOP s.r.o. | 11.3.2021 | 319,00 EUR s DPH |
| OBJ071/21 | SKLONEKO Marián Šalgo | 10.3.2021 | 348,00 EUR s DPH |