Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ244/20 | Denis Kandela - REVYT | 14.12.2020 | 530,00 EUR s DPH |
| OBJG033/20 | R.M.L. TRENČÍN, s.r.o. | 13.12.2020 | 811,56 EUR s DPH |
| OBJ241/20 | ANDREA SHOP, s.r.o. | 11.12.2020 | 129,00 EUR s DPH |
| OBJ245/20 | IGAZ - Papier spol. s r.o. | 11.12.2020 | 618,24 EUR s DPH |
| OBJ243/20 | tnTEL, s.r.o.. | 11.12.2020 | 62,00 EUR s DPH |
| OBJ225/20 | regionPRESS, s.r.o. | 10.12.2020 | 236,40 EUR s DPH |
| OBJ223/20 | OKAY Slovakia, spol. s r.o. | 08.12.2020 | 1 556,00 EUR s DPH |
| OBJ205/20 | MPT Predaj - Servis s.r.o. | 08.12.2020 | 459,90 EUR s DPH |
| OBJ200/20 | Up Slovensko, s.r.o. | 07.12.2020 | 4 726,22 EUR s DPH |
| OBJ208/20 | DASING s.r.o. | 07.12.2020 | 585,00 EUR s DPH |
| OBJ229/20 | SHOP ZONE s.r.o. | 07.12.2020 | 40,00 EUR s DPH |
| OBJ212/20 | GC TECH Ing. Peter Gerši | 07.12.2020 | 571,20 EUR s DPH |
| OBJ221/20 | STRECHY Bartek s.r.o. | 06.12.2020 | 440,00 EUR s DPH |
| OBJ217/20 | ANDREA SHOP, s.r.o. | 03.12.2020 | 205,00 EUR s DPH |
| OBJ222/20 | MEDIHUM, s.r.o. | 02.12.2020 | 1 386,00 EUR s DPH |
| OBJ207/20 | Slovenská pošta, a.s. | 01.12.2020 | 270,00 EUR s DPH |
| OBJ228/20 | BYTAS, s.r.o. | 01.12.2020 | 1 083,05 EUR s DPH |
| OBJ213/20 | Šúry Peter | 01.12.2020 | 85,00 EUR s DPH |
| OBJ202/20 | UPP s.r.o. | 30.11.2020 | 84,00 EUR s DPH |
| OBJ216/20 | ELEKTROSPED a.s. | 26.11.2020 | 50,00 EUR s DPH |
| OBJ195/20 | Stanislav Kováčik - Tenel | 25.11.2020 | 440,00 EUR s DPH |
| OBJ194/20 | ELEKTROSPED a.s. | 24.11.2020 | 114,00 EUR s DPH |
| OBJ197/20 | GC TECH Ing. Peter Gerši | 24.11.2020 | 382,20 EUR s DPH |
| OBJ198/20 | GC TECH Ing. Peter Gerši | 24.11.2020 | 230,00 EUR s DPH |
| OBJ206/20 | GC TECH Ing. Peter Gerši | 23.11.2020 | 3 250,00 EUR s DPH |
| OBJ211/20 | S.O.G. FURNITURE s.r.o | 23.11.2020 | 453,00 EUR s DPH |
| OBJ214/20 | R.M.L. TRENČÍN, s.r.o. | 23.11.2020 | 850,00 EUR s DPH |
| OBJ186/20 | TESCO STORES SR a.s. | 23.11.2020 | 5 370,00 EUR s DPH |
| OBJ210/20 | OKAY Slovakia, spol. s r.o. | 20.11.2020 | 117,58 EUR s DPH |
| OBJ192/20 | Ing. Richard Olas - OLMAR | 20.11.2020 | 630,00 EUR s DPH |
| OBJ201/20 | Stanislav Letko - CHSL | 19.11.2020 | 108,00 EUR s DPH |
| OBJ181/20 | Alza.sk s.r.o. | 19.11.2020 | 472,90 EUR s DPH |
| OBJ218/20 | GC TECH Ing. Peter Gerši | 18.11.2020 | 3 649,00 EUR s DPH |
| OBJ193/20 | Wolters Kluwer s.r.o. | 18.11.2020 | 56,00 EUR s DPH |
| OBJ203/20 | Stanislav Letko - CHSL | 18.11.2020 | 335,00 EUR s DPH |
| OBJ204/20 | PekaStroj s.r.o. | 18.11.2020 | 200,00 EUR s DPH |
| OBJ209/20 | OKAY Slovakia, spol. s r.o. | 18.11.2020 | 519,00 EUR s DPH |
| OBJ196/20 | Milan Mojto | 18.11.2020 | 90,00 EUR s DPH |
| OBJ175/20 | Agentúra RIA, s.r.o. | 18.11.2020 | 54,00 EUR s DPH |
| OBJ191/20 | KNIHY PRE KAŽDÉHO s.r.o. | 18.11.2020 | 860,70 EUR s DPH |
| OBJ220/20 | tnTEL, s.r.o.. | 16.11.2020 | 58 817,00 EUR s DPH |
| OBJ215/20 | Stanislav Nezník | 16.11.2020 | 20,00 EUR s DPH |
| OBJ187/20 | tnTEL, s.r.o.. | 16.11.2020 | 784,08 EUR s DPH |
| OBJ188/20 | tnTEL, s.r.o.. | 16.11.2020 | 1 150,23 EUR s DPH |
| OBJ189/20 | tnTEL, s.r.o.. | 16.11.2020 | 1 447,78 EUR s DPH |
| OBJ173/20 | Belora, s.r.o. | 13.11.2020 | 71,00 EUR s DPH |
| OBJ174/20 | Poradca podnikateľa, spol. s r.o. | 13.11.2020 | 76,50 EUR s DPH |
| OBJ182/20 | PETIT PRESS,a.s. | 12.11.2020 | 40,00 EUR s DPH |
| OBJ184/20 | REMAT SK s.r.o. | 12.11.2020 | 186,48 EUR s DPH |
| OBJG029/20 | REMAT SK s.r.o. | 12.11.2020 | 373,86 EUR s DPH |