Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ041/20 | RIZNER s.r.o. | 27.3.2020 | 1 038,00 EUR s DPH |
| OBJG007/20 | Róbert Maruškanič - Odborné prehliadky tlakových zariadení | 27.3.2020 | 584,00 EUR s DPH |
| OBJ057/20 | Róbert Maruškanič - Odborné prehliadky tlakových zariadení | 25.3.2020 | 660,00 EUR s DPH |
| OBJ040/20 | DREVEX EU, s.r.o. | 24.3.2020 | 2 299,00 EUR s DPH |
| OBJ039/20 | FP TRADE s.r.o. | 19.3.2020 | 1 290,00 EUR s DPH |
| OBJ038/20 | Alza.sk s.r.o | 17.3.2020 | 537,83 EUR s DPH |
| OBJ046/20 | HRD Slovakia s.r.o. | 16.3.2020 | 648,00 EUR s DPH |
| OBJ051/20 | Wela-porcelán s.r.o. | 16.3.2020 | 1 448,52 EUR s DPH |
| OBJ047/20 | ALPINKA, s.r.o. | 13.3.2020 | 5 850,00 EUR s DPH |
| OBJ045/20 | Marek Špeťko - IMEX | 12.3.2020 | 204,00 EUR s DPH |