Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2000063 | Michal Vlna | 03.8.2020 | 960,00 EUR s DPH |
| 2000060 | Školex | 29.7.2020 | 1 080,43 EUR s DPH |
| 2000059 | Petit Press a.s. | 28.7.2020 | 124,80 EUR s DPH |
| 2000057 | Rudolf Červeňan | 27.7.2020 | 1 557,00 EUR s DPH |
| 2000058 | Ľudovít Gereg- Servis | 27.7.2020 | 90,00 EUR s DPH |
| 2000056 | Uniontex Trade spol. s.r.o. | 30.6.2020 | 677,00 EUR s DPH |
| 2000055 | IN-TEP, Ing. M. Svedek | 24.6.2020 | 1 556,28 EUR s DPH |
| 2000054 | Petit Press a.s. | 23.6.2020 | 30,91 EUR s DPH |
| 2000053 | JA Slovensko, n.o. | 19.6.2020 | 40,00 EUR s DPH |
| 2000052 | Červeňan inštalácie s.r.o. | 18.6.2020 | 1 053,00 EUR s DPH |
| 2000051 | Marcel Mikušinec ATYP-M | 18.6.2020 | 450,00 EUR s DPH |
| 2000050 | APTS s.r.o. | 16.6.2020 | 1 680,00 EUR s DPH |
| 2000047 | Miroslav Daniel - KOMINS | 15.6.2020 | 53,00 EUR s DPH |
| 2000048 | K-Ten KOVO, s.r.o. | 15.6.2020 | 267,75 EUR s DPH |
| 2000049 | K-Ten KOVO, s.r.o. | 15.6.2020 | 406,00 EUR s DPH |
| 2000046 | ASC Applied Software Consultants,s.r.o. | 12.6.2020 | 239,00 EUR s DPH |
| 2000045 | LINOTEX, s.r.o. | 11.6.2020 | 1 425,00 EUR s DPH |
| 2000044 | Monter, s.r.o. | 05.6.2020 | 58,00 EUR s DPH |
| 2000043 | Michal Vlna | 03.6.2020 | 865,00 EUR s DPH |
| 2000042 | Marius Pedersen, a.s. | 01.6.2020 | 100,00 EUR s DPH |
| 2000041 | tn TEL s.r.o. | 28.5.2020 | 61,78 EUR s DPH |
| 2000040 | Renot.SK | 27.5.2020 | 181,62 EUR s DPH |
| 2000038 | B2B Partner, s.r.o. | 26.5.2020 | 662,40 EUR s DPH |
| 2000039 | TABELA, s.r.o. | 26.5.2020 | 539,40 EUR s DPH |
| 2000037 | Marius Pedersen, a.s. | 22.5.2020 | 500,00 EUR s DPH |
| 2000036 | SBA, s.r.o | 22.5.2020 | 1 303,20 EUR s DPH |
| 2000032 | SOMI Trenčín | 21.5.2020 | 48,00 EUR s DPH |
| 2000033 | Signus, s.r.o. | 21.5.2020 | 336,97 EUR s DPH |
| 2000034 | MEUBLE s.r.o. | 21.5.2020 | 1 694,00 EUR s DPH |
| 2000035 | Červeňan inštalácie s.r.o. | 21.5.2020 | 300,00 EUR s DPH |
| 2000031 | COLD, s.r.o. | 19.5.2020 | 528,00 EUR s DPH |
| 2000030 | Jan Šustr, JSComputers | 18.5.2020 | 525,73 EUR s DPH |
| 2000029 | ZENIT SK, s.r.o. | 14.5.2020 | 480,00 EUR s DPH |
| 2000028 | Henrich Sonnenschein - ITSK | 11.5.2020 | 206,00 EUR s DPH |
| 2000026 | SBA, s.r.o | 04.5.2020 | 1 686,00 EUR s DPH |
| 2000027 | Rastislav Kubo | 04.5.2020 | 870,00 EUR s DPH |
| 2000025 | Beel s.r.o. | 27.4.2020 | 300,00 EUR s DPH |
| 2000024 | Michal Vlna | 13.4.2020 | 1 120,00 EUR s DPH |
| 2000023 | MEUBLE s.r.o. | 08.4.2020 | 816,00 EUR s DPH |
| 2000022 | MALDRE s.r.o. | 24.3.2020 | 275,00 EUR s DPH |
| 2000021 | Školex | 19.3.2020 | 1 069,67 EUR s DPH |
| 2000020 | Nanotrading s.r.o. | 17.3.2020 | 58,00 EUR s DPH |
| 2000019 | Lamitec spol. s.r.o. | 11.3.2020 | 370,00 EUR s DPH |
| 2000018 | Michal Vlna | 11.3.2020 | 1 180,00 EUR s DPH |
| 2000016 | Raabe | 04.3.2020 | 180,00 EUR s DPH |
| 2000014 | Ille-Papier-Servis SK | 04.3.2020 | 415,00 EUR s DPH |
| 2000015 | Lamitec spol. s.r.o. | 04.3.2020 | 184,00 EUR s DPH |
| 2000017 | Školex | 04.3.2020 | 1 386,13 EUR s DPH |
| 2000013 | Renov Pro s.r.o. | 26.2.2020 | 1 490,00 EUR s DPH |
| 2000012 | PYROSLOVAKIA | 14.2.2020 | 490,00 EUR s DPH |
