Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ149/24 | Kubínyi Vladimír | 10.7.2024 | 260,00 EUR s DPH |
| OBJ146/24 | VYPA SK s.r.o. | 09.7.2024 | 33,00 EUR s DPH |
| OBJ153/24 | LETTRANS s.r.o. | 01.7.2024 | 480,00 EUR s DPH |
| OBJ152/24 | CPB Solutions, s.r.o. | 01.7.2024 | 1 008,00 EUR s DPH |
| OBJ144/24 | Pekáreň PODHORIE, s.r.o. | 01.7.2024 | 23,00 EUR s DPH |
| OBJG019/24 | Milan Kostka - DUO | 28.6.2024 | 99,00 EUR s DPH |
| OBJ142/24 | FALCO, s.r.o. | 28.6.2024 | 167,00 EUR s DPH |
| OBJ143/24 | Ing. Lazhar Hassouna - Halimex | 28.6.2024 | 79,00 EUR s DPH |
| OBJ139/24 | KA&AN, s.r.o. | 27.6.2024 | 207,00 EUR s DPH |
| OBJ135/24 | LETTRANS s.r.o. | 26.6.2024 | 432,00 EUR s DPH |
| OBJG018/24 | Coffee partners s.r.o. | 25.6.2024 | 492,06 EUR s DPH |
| OBJ131/24 | Coffee partners s.r.o. | 25.6.2024 | 152,53 EUR s DPH |
| OBJ134/24 | NAY a.s. | 25.6.2024 | 2 599,00 EUR s DPH |
| OBJ147/24 | Stanislav Nezník - ROSA | 25.6.2024 | 120,00 EUR s DPH |
| OBJ136/24 | JK Betty | 25.6.2024 | 13,00 EUR s DPH |
| OBJ137/24 | JK Betty | 25.6.2024 | 13,00 EUR s DPH |
| OBJ138/24 | JK Betty | 25.6.2024 | 13,00 EUR s DPH |
| OBJ140/24 | MPT Predaj - Servis s.r.o. | 25.6.2024 | 110,00 EUR s DPH |
| OBJ141/24 | Ing. Vojtech Tĺčik CSc. | 25.6.2024 | 276,00 EUR s DPH |
| OBJ151/24 | Bezpex s. r. o. | 21.6.2024 | 264,00 EUR s DPH |
| OBJ133/24 | Jaroslav Valjent | 20.6.2024 | 1 000,00 EUR s DPH |
| OBJ145/24 | WebSupport, s. r. o. | 20.6.2024 | 17,88 EUR s DPH |
| OBJ128/24 | JK Betty | 19.6.2024 | 299,00 EUR s DPH |
| OBJ132/24 | UPP s.r.o. | 18.6.2024 | 285,00 EUR s DPH |
| OBJ148/24 | Kubínyi Vladimír | 18.6.2024 | 510,00 EUR s DPH |
| OBJ126/24 | Eva Style s.r.o. | 14.6.2024 | 22,50 EUR s DPH |
| OBJ130/24 | TURON GASTRO s. r. o. | 12.6.2024 | 1 332,96 EUR s DPH |
| OBJ150/24 | ERSAM s.r.o. | 12.6.2024 | 71,00 EUR s DPH |
| OBJ125/24 | Ľudevít Gereg - Servis | 12.6.2024 | 268,00 EUR s DPH |
| OBJG013/24 | WELA - PORCELÁN s.r.o. | 11.6.2024 | 62,21 EUR s DPH |
| OBJ121/24 | Alza.sk s.r.o. | 11.6.2024 | 184,49 EUR s DPH |
| OBJG016/24 | UNIONTEX TRADE spol. s r.o. | 11.6.2024 | 15,00 EUR s DPH |
| OBJG012/24 | HRD Slovakia s.r.o. | 10.6.2024 | 167,52 EUR s DPH |
| OBJ123/24 | SEPOS v.o.s. Trenčín | 10.6.2024 | 471,00 EUR s DPH |
| OBJG014/24 | GC TECH Ing. Peter Gerši | 07.6.2024 | 768,48 EUR s DPH |
| OBJ120/24 | ASC Applied Software Consultants,s.r.o. | 06.6.2024 | 699,00 EUR s DPH |
| OBJG015/24 | SLOVGRAM | 06.6.2024 | 58,80 EUR s DPH |
| OBJ129/24 | AQUA ZOO PLUS s.r.o. | 04.6.2024 | 395,00 EUR s DPH |
| OBJG017/24 | Agentúra PROFIS, s.r.o. | 01.6.2024 | 180,00 EUR s DPH |
| OBJG011/24 | Coffee partners s.r.o. | 31.5.2024 | 192,00 EUR s DPH |
| OBJG009/24 | Stanislav Kováčik - Tenel | 29.5.2024 | 33,00 EUR s DPH |
| OBJ122/24 | Stanislav Nezník - ROSA | 29.5.2024 | 30,00 EUR s DPH |
| OBJG008/24 | Kinekus, s.r.o. | 28.5.2024 | 29,21 EUR s DPH |
| OBJ116/24 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 27.5.2024 | 40,00 EUR s DPH |
| OBJ117/24 | Kinekus, s.r.o. | 27.5.2024 | 38,00 EUR s DPH |
| OBJG010/24 | FAST PLUS, a.s. | 24.5.2024 | 68,58 EUR s DPH |
| OBJ114/24 | Wolfert, s. r. o. | 23.5.2024 | 428,40 EUR s DPH |
| OBJ115/24 | Eva Style s.r.o. | 21.5.2024 | 135,00 EUR s DPH |
| OBJ113/24 | GC TECH Ing. Peter Gerši | 21.5.2024 | 78,94 EUR s DPH |
| OBJ109/24 | MAFRA Slovakia, a.s. | 17.5.2024 | 186,10 EUR s DPH |