Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ035/24 | Datacomp s.r.o. | 05.3.2024 | 64,00 EUR s DPH |
| OBJ082/24 | Ľubomír Kočiš | 04.3.2024 | 138,60 EUR s DPH |
| OBJ083/24 | Ľubomír Kočiš | 04.3.2024 | 220,80 EUR s DPH |
| OBJ033/24 | PETERSON TECHNIK, s.r.o. | 04.3.2024 | 760,00 EUR s DPH |
| OBJ034/24 | H.V.F. spol.s r.o. | 04.3.2024 | 6,00 EUR s DPH |
| OBJ081/24 | Ľubomír Kočiš | 04.3.2024 | 126,00 EUR s DPH |
| OBJ041/24 | Triam, spol. s. r. o. | 29.2.2024 | 319,56 EUR s DPH |
| OBJ053/24 | Alza.sk s.r.o. | 29.2.2024 | 113,85 EUR s DPH |
| OBJ032/24 | ŠEVT, a.s. | 27.2.2024 | 0,00 EUR s DPH |
| OBJ025/24 | ANMIMA s.r.o. | 14.2.2024 | 114,70 EUR s DPH |
| OBJ024/24 | 2U spol. s r.o. | 14.2.2024 | 55,20 EUR s DPH |
| OBJ043/24 | H.V.F. spol.s r.o. | 14.2.2024 | 7,00 EUR s DPH |
| OBJ044/24 | H.V.F. spol.s r.o. | 14.2.2024 | 27,70 EUR s DPH |
| OBJ021/24 | Roman Laco - ROADA | 13.2.2024 | 898,00 EUR s DPH |
| OBJ018/24 | GRAND-MS, s.r.o. | 13.2.2024 | 60,60 EUR s DPH |
| OBJ019/24 | CONSUL, s.r.o. | 13.2.2024 | 16,20 EUR s DPH |
| OBJ023/24 | Miroslav Igaz MIRA photo design | 13.2.2024 | 0,00 EUR s DPH |
| OBJ016/24 | H.V.F. spol.s r.o. | 13.2.2024 | 54,60 EUR s DPH |
| OBJ099/24 | Alza.sk s.r.o. | 07.2.2024 | 104,00 EUR s DPH |
| OBJ040/24 | BYTTHERM, s.r.o. | 07.2.2024 | 0,00 EUR s DPH |
| OBJ051/24 | shop4u s.r.o. | 06.2.2024 | 37,00 EUR s DPH |
| OBJ014/24 | CONSUL, s.r.o. | 06.2.2024 | 22,15 EUR s DPH |
| OBJ015/24 | PAPERA s.r.o. | 06.2.2024 | 80,25 EUR s DPH |
| OBJ017/24 | GRAND-MS, s.r.o. | 05.2.2024 | 28,00 EUR s DPH |
| OBJ022/24 | Roman Laco - ROADA | 05.2.2024 | 45,00 EUR s DPH |
| OBJ056/24 | H.V.F. spol.s r.o. | 05.2.2024 | 96,00 EUR s DPH |
| OBJ012/24 | Štefan Široký - Kovoinox | 05.2.2024 | 450,00 EUR s DPH |
| OBJ020/24 | Roman Laco - ROADA | 05.2.2024 | 90,60 EUR s DPH |
| OBJ013/24 | Datacomp s.r.o. | 05.2.2024 | 24,00 EUR s DPH |
| OBJ055/24 | Datacomp s.r.o. | 02.2.2024 | 70,00 EUR s DPH |
| OBJ026/24 | Viliam Šebáň - Priemyselný tovar | 31.1.2024 | 9,90 EUR s DPH |
| OBJ027/24 | preskoly.sk s.r.o. | 31.1.2024 | 84,16 EUR s DPH |
| OBJ009/24 | CONSUL, s.r.o. | 26.1.2024 | 133,26 EUR s DPH |
| OBJ010/24 | H.V.F. spol.s r.o. | 25.1.2024 | 22,80 EUR s DPH |
| OBJ008/24 | Valivé ložiská P & M, s. r. o. | 24.1.2024 | 30,24 EUR s DPH |
| OBJ007/24 | H.V.F. spol.s r.o. | 23.1.2024 | 48,80 EUR s DPH |
| OBJ028/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 23.1.2024 | 0,00 EUR s DPH |
| OBJ006/24 | VEKAMONT, s.r.o. | 22.1.2024 | 0,00 EUR s DPH |
| OBJ005/24 | PEFAR, s.r.o. | 19.1.2024 | 0,00 EUR s DPH |
| OBJ031/24 | COSMOS COMPANY s.r.o. | 18.1.2024 | 0,00 EUR s DPH |
| OBJ011/24 | Hurár Milan | 17.1.2024 | 0,00 EUR s DPH |
| OBJ004/24 | Datacomp s.r.o. | 16.1.2024 | 19,60 EUR s DPH |
| OBJ068/24 | Daniela JANUŠKOVÁ | 16.1.2024 | 414,00 EUR s DPH |
| OBJ003/24 | VYDAVATEĽSTVO TEMPO, s.r.o. | 16.1.2024 | 0,00 EUR s DPH |
| OBJ029/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 15.1.2024 | 0,00 EUR s DPH |
| OBJ002/24 | PAPERA s.r.o. | 15.1.2024 | 75,14 EUR s DPH |
| OBJ001/24 | CONSUL, s.r.o. | 10.1.2024 | 27,40 EUR s DPH |
| OBJ030/24 | PEMAS TN s.r.o. | 08.1.2024 | 0,00 EUR s DPH |
| OBJ320/23 | Triam, spol. s. r. o. | 22.12.2023 | 203,72 EUR s DPH |
| OBJ329/23 | ARKÁDIA SLOVAKIA, a.s. | 18.12.2023 | 0,00 EUR s DPH |