Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ015/25 | Slovenská obchodná a priemyselná komora | 21.1.2025 | 250,00 EUR s DPH |
| OBJ014/25 | CPB Solutions, s.r.o. | 20.1.2025 | 830,25 EUR s DPH |
| OBJ011/25 | Aricoma Systems s.r.o. | 16.1.2025 | 61,50 EUR s DPH |
| OBJ019/25 | Stanislav Nezník - ROSA | 15.1.2025 | 30,00 EUR s DPH |
| OBJ012/25 | MATIMONT s.r.o. | 15.1.2025 | 235,00 EUR s DPH |
| OBJG005/25 | EARTH RESOURCES s.r.o. | 14.1.2025 | 206,39 EUR s DPH |
| OBJ017/25 | PYROSLOVAKIA s.r.o. | 13.1.2025 | 194,00 EUR s DPH |
| OBJG001/25 | CPB Solutions, s.r.o. | 13.1.2025 | 1 033,20 EUR s DPH |
| OBJG002/25 | CPB Solutions, s.r.o. | 13.1.2025 | 462,00 EUR s DPH |
| OBJ010/25 | Union poisťovňa, a.s. | 13.1.2025 | 2,20 EUR s DPH |
| OBJ008/25 | Stanislav Letko - CHSL | 10.1.2025 | 161,00 EUR s DPH |
| OBJ007/25 | ASC Applied Software Consultants,s.r.o. | 10.1.2025 | 309,00 EUR s DPH |
| OBJ009/25 | Union poisťovňa, a.s. | 09.1.2025 | 2,20 EUR s DPH |
| OBJ013/25 | Slovenská barmanská asociácia | 08.1.2025 | 60,00 EUR s DPH |
| OBJ016/25 | ERSAM s.r.o. | 08.1.2025 | 123,00 EUR s DPH |
| OBJ005/25 | preskoly.sk s.r.o. | 03.1.2025 | 340,00 EUR s DPH |
| OBJ006/25 | Pšenák, s. r. o. | 03.1.2025 | 448,00 EUR s DPH |
| OBJ002/25 | Marta Štefulová | 02.1.2025 | 960,00 EUR s DPH |
| OBJ003/25 | Ing. Martin Kováč | 02.1.2025 | 960,00 EUR s DPH |
| OBJ004/25 | JUMA Trenčín s.r.o. | 02.1.2025 | 864,00 EUR s DPH |
| OBJ001/25 | Bezpex s. r. o. | 01.1.2025 | 528,00 EUR s DPH |
| OBJ303/24 | Peter Bagin - VKPD | 31.12.2024 | 556,00 EUR s DPH |
| OBJ304/24 | CORA GASTRO s.r.o. | 23.12.2024 | 21 000,00 EUR s DPH |
| OBJ305/24 | Pšenák, s. r. o. | 19.12.2024 | 683,00 EUR s DPH |
| OBJ301/24 | CPB Solutions, s.r.o. | 19.12.2024 | 1 008,00 EUR s DPH |
| OBJ298/24 | AQUASECO s.r.o. | 18.12.2024 | 80,40 EUR s DPH |
| OBJ296/24 | LP TRADE HOLDING, s. r. o. | 17.12.2024 | 315,00 EUR s DPH |
| OBJ297/24 | NOMY s. r. o. | 17.12.2024 | 780,00 EUR s DPH |
| OBJG041/24 | ANTES GM, spol. s r.o. | 17.12.2024 | 228,00 EUR s DPH |
| OBJ293/24 | Dr. Josef Raabe Slovensko, s.r.o. | 16.12.2024 | 35,00 EUR s DPH |
| OBJ294/24 | GC TECH Ing. Peter Gerši | 16.12.2024 | 3 548,92 EUR s DPH |
| OBJG037/24 | Milan Kostka - DUO | 16.12.2024 | 41,00 EUR s DPH |
| OBJG038/24 | GC TECH Ing. Peter Gerši | 16.12.2024 | 408,00 EUR s DPH |
| OBJG039/24 | B2B Partner s.r.o. | 16.12.2024 | 79,20 EUR s DPH |
| OBJ300/24 | CPB Solutions, s.r.o. | 16.12.2024 | 492,00 EUR s DPH |
| OBJ302/24 | BYTAS, s.r.o. | 16.12.2024 | 1 533,35 EUR s DPH |
| OBJ292/24 | Igor Minarech | 13.12.2024 | 600,00 EUR s DPH |
| OBJ306/24 | ANTES GM, spol. s r.o. | 13.12.2024 | 372,00 EUR s DPH |
| OBJ281/24 | MAFRA Slovakia, a.s. | 12.12.2024 | 21,60 EUR s DPH |
| OBJG035/24 | HRD Slovakia s.r.o. | 12.12.2024 | 135,60 EUR s DPH |
| OBJ287/24 | REVYT Kandela Denis | 11.12.2024 | 600,00 EUR s DPH |
| OBJ280/24 | ELCOMP servis s.r.o. | 11.12.2024 | 150,00 EUR s DPH |
| OBJ283/24 | PETIT PRESS,a.s. | 11.12.2024 | 264,00 EUR s DPH |
| OBJ295/24 | MAJSTER PAPIER, s.r.o. | 10.12.2024 | 364,00 EUR s DPH |
| OBJ279/24 | KVETA, s. r. o. | 09.12.2024 | 345,14 EUR s DPH |
| OBJG036/24 | Pšenák, s. r. o. | 08.12.2024 | 978,00 EUR s DPH |
| OBJ275/24 | Union poisťovňa, a.s. | 06.12.2024 | 10,80 EUR s DPH |
| OBJ288/24 | PAMAS - Trenčín, s.r.o. | 06.12.2024 | 56,00 EUR s DPH |
| OBJ289/24 | Persona Laboratory s.r.o. | 06.12.2024 | 343,79 EUR s DPH |
| OBJ282/24 | Miroslav Prvý - RSP | 06.12.2024 | 165,60 EUR s DPH |