Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ092/20 | Stanislav Nezník | 29.6.2020 | 20,00 EUR s DPH |
| OBJ090/20 | Šúry Peter | 25.6.2020 | 59,00 EUR s DPH |
| OBJ089/20 | LITE - SLOVAKIA SK, s.r.o. | 24.6.2020 | 208,80 EUR s DPH |
| OBJ093/20 | SEPOS v.o.s. Trenčín | 23.6.2020 | 368,00 EUR s DPH |
| OBJ087/20 | Up Slovensko, s.r.o. | 22.6.2020 | 6 128,00 EUR s DPH |
| OBJ091/20 | TZBtech s.r.o. | 19.6.2020 | 1 129,08 EUR s DPH |
| OBJ086/20 | Peter Bagin - VKPD | 18.6.2020 | 250,80 EUR s DPH |
| OBJ084/20 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 15.6.2020 | 300,00 EUR s DPH |
| OBJ085/20 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 15.6.2020 | 300,00 EUR s DPH |
| OBJ082/20 | Alza.sk s.r.o | 15.6.2020 | 266,49 EUR s DPH |
| OBJ083/20 | Junior Achievement Slovensko, n.o. | 05.6.2020 | 80,00 EUR s DPH |
| OBJ079/20 | JAMES - Ján Kučerka | 04.6.2020 | 107,00 EUR s DPH |
| OBJ081/20 | JAMES - Ján Kučerka | 04.6.2020 | 250,00 EUR s DPH |
| OBJ080/20 | Slovenská pošta, a.s. | 03.6.2020 | 23,55 EUR s DPH |
| OBJ074/20 | Asseco Solutions, a.s. | 02.6.2020 | 71,70 EUR s DPH |
| OBJ075/20 | shop-net, s.r.o. | 01.6.2020 | 252,00 EUR s DPH |
| OBJ077/20 | Up Slovensko, s.r.o. | 27.5.2020 | 4 886,39 EUR s DPH |
| OBJ078/20 | CPB Solutions, s.r.o. | 27.5.2020 | 1 008,00 EUR s DPH |
| OBJ076/20 | Ing. Ivan Sečanský, s.r.o. | 25.5.2020 | 96,00 EUR s DPH |
| OBJ073/20 | MAFRA Slovakia, a.s. | 25.5.2020 | 17,40 EUR s DPH |
| OBJ069/20 | Asseco Solutions, a.s. | 21.5.2020 | 71,70 EUR s DPH |
| OBJ072/20 | MAFRA Slovakia, a.s. | 19.5.2020 | 109,50 EUR s DPH |
| OBJ071/20 | VYPA SK, s.r.o. | 18.5.2020 | 58,41 EUR s DPH |
| OBJ070/20 | Slovenská obchodná a priemyselná komora | 12.5.2020 | 66,00 EUR s DPH |
| OBJ067/20 | PAMAS - Trenčín, s.r.o. | 12.5.2020 | 608,00 EUR s DPH |
| OBJ068/20 | Marek Špeťko - IMEX | 11.5.2020 | 336,00 EUR s DPH |
| OBJG009/20 | Miroslav Prvý - RSP | 02.5.2020 | 540,00 EUR s DPH |
| OBJG010/20 | Miroslav Prvý - RSP | 02.5.2020 | 670,00 EUR s DPH |
| OBJG011/20 | Miroslav Prvý - RSP | 02.5.2020 | 152,00 EUR s DPH |
| OBJ066/20 | GC TECH Ing. Peter Gerši | 30.4.2020 | 50,40 EUR s DPH |
| OBJG008/20 | JAMES - Ján Kučerka | 29.4.2020 | 25,00 EUR s DPH |
| OBJ065/20 | GC TECH Ing. Peter Gerši | 27.4.2020 | 64,80 EUR s DPH |
| OBJ062/20 | Šúry Peter | 23.4.2020 | 121,00 EUR s DPH |
| OBJ061/20 | ERSAM s.r.o. | 21.4.2020 | 51,80 EUR s DPH |
| OBJ063/20 | Kancelária 24h s.r.o. | 17.4.2020 | 850,86 EUR s DPH |
| OBJ064/20 | ELEKTROSPED a.s. | 15.4.2020 | 1 265,00 EUR s DPH |
| OBJ060/20 | Losonszký Atila | 09.4.2020 | 50,00 EUR s DPH |
| OBJ056/20 | JAMES - Ján Kučerka | 02.4.2020 | 25,00 EUR s DPH |
| OBJ058/20 | JAMES - Ján Kučerka | 02.4.2020 | 34,00 EUR s DPH |
| OBJ059/20 | JAMES - Ján Kučerka | 02.4.2020 | 24,00 EUR s DPH |
| OBJ054/20 | Lucia Hucíková - ŠKOLÁČIK MAJO | 31.3.2020 | 6 290,00 EUR s DPH |
| OBJ055/20 | Marta Štefulová | 31.3.2020 | 80,00 EUR s DPH |
| OBJ042/20 | Stanislav Kováčik - Tenel | 30.3.2020 | 721,60 EUR s DPH |
| OBJ044/20 | SK GLASS - Karol Sipos | 30.3.2020 | 673,00 EUR s DPH |
| OBJ052/20 | GC TECH Ing. Peter Gerši | 30.3.2020 | 502,44 EUR s DPH |
| OBJ053/20 | Eva Style s.r.o. | 30.3.2020 | 801,60 EUR s DPH |
| OBJ043/20 | NAY a.s. | 27.3.2020 | 39,90 EUR s DPH |
| OBJ048/20 | GASTRO VRÁBEĽ, s.r.o. | 27.3.2020 | 4 560,00 EUR s DPH |
| OBJ049/20 | GASTRO VRÁBEĽ, s.r.o. | 27.3.2020 | 1 920,00 EUR s DPH |
| OBJ050/20 | PBT PRINT, s.r.o. | 27.3.2020 | 2 899,00 EUR s DPH |