Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ152/21 | Junior Achievement Slovensko, n.o. | 03.6.2021 | 50,00 EUR s DPH |
| OBJ146/21 | ERSAM s.r.o. | 02.6.2021 | 46,13 EUR s DPH |
| OBJ171/21 | Junior Achievement Slovensko, n.o. | 02.6.2021 | 50,00 EUR s DPH |
| OBJ147/21 | MAFRA Slovakia, a.s. | 31.5.2021 | 17,40 EUR s DPH |
| OBJ145/21 | Miroslav Prvý - RSP | 28.5.2021 | 300,00 EUR s DPH |
| OBJ144/21 | Stanislav Nezník | 27.5.2021 | 20,00 EUR s DPH |
| OBJ143/21 | ESON s.r.o. | 26.5.2021 | 32,20 EUR s DPH |
| OBJ142/21 | ŠUBERT S, s.r.o. | 24.5.2021 | 3 348,82 EUR s DPH |
| OBJG016/21 | UPP s.r.o. | 21.5.2021 | 78,00 EUR s DPH |
| OBJ141/21 | Peter Porubský - FIGURA | 20.5.2021 | 20,00 EUR s DPH |
| OBJ140/21 | ELOPS, s.r.o. | 17.5.2021 | 1 490,00 EUR s DPH |
| OBJG013/21 | Stanislav Letko - CHSL | 17.5.2021 | 120,00 EUR s DPH |
| OBJ138/21 | OCTAGO CORPORATION, j.s.a. | 14.5.2021 | 700,00 EUR s DPH |
| OBJ139/21 | Ján Kučerka - JAMES | 14.5.2021 | 545,86 EUR s DPH |
| OBJ160/21 | Poradca podnikateľa, spol. s r.o. | 14.5.2021 | 166,80 EUR s DPH |
| OBJ137/21 | VYPA SK, s.r.o. | 14.5.2021 | 20,00 EUR s DPH |
| OBJ136/21 | Peter Porubský - FIGURA | 14.5.2021 | 245,00 EUR s DPH |
| OBJG011/21 | B-commerce, s.r.o. | 11.5.2021 | 31,12 EUR s DPH |
| OBJ134/21 | PETIT PRESS,a.s. | 11.5.2021 | 180,00 EUR s DPH |
| OBJG012/21 | GC TECH Ing. Peter Gerši | 10.5.2021 | 106,54 EUR s DPH |
| OBJ135/21 | ELASTIC | 10.5.2021 | 900,00 EUR s DPH |
| OBJ131/21 | AUTOCONT s.r.o. | 04.5.2021 | 48,00 EUR s DPH |
| OBJ133/21 | PETIT PRESS,a.s. | 03.5.2021 | 124,50 EUR s DPH |
| OBJ128/21 | Stanislav Nezník | 30.4.2021 | 100,00 EUR s DPH |
| OBJ129/21 | Ján Kučerka - JAMES | 30.4.2021 | 161,00 EUR s DPH |
| OBJ127/21 | Peter Kňaze-Vzduchotechnika | 29.4.2021 | 159,00 EUR s DPH |
| OBJ130/21 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 29.4.2021 | 72,90 EUR s DPH |
| OBJ126/21 | Poradca podnikateľa, spol. s r.o. | 26.4.2021 | 37,06 EUR s DPH |
| OBJG009/21 | Ján Kučerka - JAMES | 26.4.2021 | 25,00 EUR s DPH |
| OBJG010/21 | Stanislav Letko - CHSL | 23.4.2021 | 139,00 EUR s DPH |
| OBJ124/21 | KROS a.s. | 23.4.2021 | 115,20 EUR s DPH |
| OBJ125/21 | A.F.N. Beauty, s.r.o. | 23.4.2021 | 49,20 EUR s DPH |
| OBJ120/21 | Ján Kučerka - JAMES | 21.4.2021 | 27,00 EUR s DPH |
| OBJ121/21 | Ján Kučerka - JAMES | 21.4.2021 | 25,00 EUR s DPH |
| OBJ122/21 | Ján Kučerka - JAMES | 21.4.2021 | 55,00 EUR s DPH |
| OBJ123/21 | Šúry Peter | 21.4.2021 | 248,00 EUR s DPH |
| OBJG008/21 | ELEKTROSPED a.s. | 16.4.2021 | 20,00 EUR s DPH |
| OBJ118/21 | PAMAS - Trenčín, s.r.o. | 14.4.2021 | 640,00 EUR s DPH |
| OBJ113/21 | GC TECH Ing. Peter Gerši | 09.4.2021 | 79,03 EUR s DPH |
| OBJG007/21 | Losonszký Atila | 09.4.2021 | 50,00 EUR s DPH |
| 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 |