Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |