Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJG058/18 | Ing. Ladislav KOKOŠKA CSc. - GMB | 01.12.2018 | 325,30 EUR s DPH |
| OBJ245/18 | Ing. Ladislav KOKOŠKA CSc. - GMB | 01.12.2018 | 451,45 EUR s DPH |
| OBJ227/18 | Stanislav Nezník | 30.11.2018 | 60,00 EUR s DPH |
| OBJ231/18 | Q - EX, a.s. | 30.11.2018 | 130,00 EUR s DPH |
| OBJG056/18 | Miroslav Prvý - RSP | 29.11.2018 | 375,00 EUR s DPH |
| OBJ239/18 | A JE TO, s.r.o. | 29.11.2018 | 420,00 EUR s DPH |
| OBJ230/18 | GC TECH Ing. Peter Gerši | 29.11.2018 | 234,72 EUR s DPH |
| OBJ224/18 | TESCO STORES SR a.s. | 27.11.2018 | 3 600,00 EUR s DPH |
| OBJ223/18 | ELEKTROSPED | 27.11.2018 | 442,90 EUR s DPH |
| OBJ226/18 | tnTEL, s.r.o.. | 27.11.2018 | 1 108,52 EUR s DPH |
| OBJ233/18 | LEON global s.r.o. | 26.11.2018 | 478,18 EUR s DPH |
| OBJ228/18 | Šúry Peter | 26.11.2018 | 48,00 EUR s DPH |
| OBJ216/18 | ELEKTROSPED | 23.11.2018 | 480,70 EUR s DPH |
| OBJ232/18 | Slovenská pošta, a.s. | 23.11.2018 | 465,00 EUR s DPH |
| OBJ240/18 | OMES spol. s r.o. | 22.11.2018 | 4 800,00 EUR s DPH |
| OBJ225/18 | PETIT PRESS,a.s. | 22.11.2018 | 151,00 EUR s DPH |
| OBJ219/18 | Up Slovensko, s.r.o. | 20.11.2018 | 4 880,83 EUR s DPH |
| OBJG054/18 | REMAT SK s.r.o. | 20.11.2018 | 121,00 EUR s DPH |
| OBJG055/18 | UPP s.r.o. | 20.11.2018 | 108,00 EUR s DPH |
| OBJ213/18 | Jozef Igaz - Tlačivá-papier | 20.11.2018 | 865,80 EUR s DPH |
| OBJG052/18 | Šúry Peter | 20.11.2018 | 220,00 EUR s DPH |
| OBJG053/18 | PROGMA - Ing. Marcela Bebjaková | 20.11.2018 | 160,00 EUR s DPH |
| OBJ209/18 | Alza.sk s.r.o | 16.11.2018 | 1 180,18 EUR s DPH |
| OBJ222/18 | REMAT SK s.r.o. | 16.11.2018 | 180,00 EUR s DPH |
| OBJ217/18 | Invopp Ltd - Wagashi Academy | 15.11.2018 | 200,00 EUR s DPH |
| OBJ214/18 | GC TECH Ing. Peter Gerši | 14.11.2018 | 300,00 EUR s DPH |
| OBJ202/18 | Alza.sk s.r.o | 14.11.2018 | 19,88 EUR s DPH |
| OBJ204/18 | Stiefel Eurocart s.r.o. | 14.11.2018 | 595,00 EUR s DPH |
| OBJ199/18 | VAMA plus s.r.o. | 13.11.2018 | 280,00 EUR s DPH |
| OBJ200/18 | Alza.sk s.r.o | 13.11.2018 | 91,08 EUR s DPH |
| OBJ201/18 | BYTAS, s.r.o. | 13.11.2018 | 999,36 EUR s DPH |
| OBJ203/18 | ERSAM s.r.o. | 13.11.2018 | 35,00 EUR s DPH |
| OBJ263/18 | STOLÁRSTVO - Peter Jančovič | 13.11.2018 | 398,40 EUR s DPH |
| OBJ220/18 | LAMELLAND s.r.o. | 12.11.2018 | 100,00 EUR s DPH |
| OBJ221/18 | Robert Ploczek - CARDIOCARE | 12.11.2018 | 222,00 EUR s DPH |
| OBJ205/18 | Slovenský zväz kuchárov a cukrárov | 12.11.2018 | 30,00 EUR s DPH |
| OBJ229/18 | ECOM DDV, s.r.o. | 12.11.2018 | 923,46 EUR s DPH |
| OBJ210/18 | Šúry Peter | 12.11.2018 | 65,00 EUR s DPH |
| OBJ212/18 | Firma SWX - Josef Fučík | 11.11.2018 | 70,00 EUR s DPH |
| OBJG051/18 | Šúry Peter | 11.11.2018 | 125,00 EUR s DPH |
| OBJG050/18 | JAMES - Ján Kučerka | 10.11.2018 | 25,00 EUR s DPH |
| OBJG049/18 | LEON global s.r.o. | 09.11.2018 | 1 272,60 EUR s DPH |
| OBJ218/18 | GLS - Software, Ing. Svoboda Miroslav | 07.11.2018 | 155,00 EUR s DPH |
| OBJ195/18 | BYTAS, s.r.o. | 06.11.2018 | 1 120,00 EUR s DPH |
| OBJ196/18 | GC TECH Ing. Peter Gerši | 05.11.2018 | 495,60 EUR s DPH |
| OBJ215/18 | KOMENSKY, s.r.o. | 02.11.2018 | 150,00 EUR s DPH |
| OBJ211/18 | JAMES - Ján Kučerka | 02.11.2018 | 25,00 EUR s DPH |
| OBJG048/18 | Miroslav Prvý - RSP | 02.11.2018 | 732,00 EUR s DPH |
| OBJ191/18 | Asseco Solutions, a.s. | 31.10.2018 | 63,00 EUR s DPH |
| OBJ188/18 | BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. | 29.10.2018 | 216,00 EUR s DPH |