Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2200067 | GC TECH Ing.Peter Gerši | 12.12.2022 | 980,00 EUR s DPH |
| 2200068 | DAVRAN, s.r.o. | 12.12.2022 | 400,00 EUR s DPH |
| 2200065 | B2B Partner, s.r.o. | 08.12.2022 | 715,20 EUR s DPH |
| 2200066 | Školex, spol. s r.o. | 08.12.2022 | 3 200,00 EUR s DPH |
| 2200064 | DUAL D+A, s.r.o. | 07.12.2022 | 1 152,00 EUR s DPH |
| 2200063 | SBA, s.r.o | 06.12.2022 | 3 700,00 EUR s DPH |
| ŠJ2200014 | Stanislav Púdela - Pap | 05.12.2022 | 750,00 EUR s DPH |
| 2200061 | Školex, spol. s r.o. | 05.12.2022 | 1 633,82 EUR s DPH |
| 2200060 | Mária Danielová | 05.12.2022 | 95,00 EUR s DPH |
| 2200059 | Renot.SK | 05.12.2022 | 360,66 EUR s DPH |
| 2200057 | PaedDr.Ľubomír Magut - DOLLAR | 28.11.2022 | 400,00 EUR s DPH |
| 2200058 | PAVLIS, s.r.o. | 28.11.2022 | 110,00 EUR s DPH |
| 2200056 | GC TECH Ing.Peter Gerši | 23.11.2022 | 188,22 EUR s DPH |
| 2200055 | Arlam s.r.o. | 16.11.2022 | 950,00 EUR s DPH |
| 2200054 | AJ Produkty a.s. | 09.11.2022 | 590,00 EUR s DPH |
| 2200053 | ROIN, s.r.o. | 07.11.2022 | 2 240,00 EUR s DPH |
| 2200051 | Regionálne združenie miest a obcí Stred. Považia | 03.11.2022 | 40,00 EUR s DPH |
| 2200052 | ELOPS, s.r.o. | 03.11.2022 | 1 695,00 EUR s DPH |
| 2200049 | ŠEVT | 28.10.2022 | 160,00 EUR s DPH |
| 2200050 | B2B Partner, s.r.o. | 28.10.2022 | 715,20 EUR s DPH |
| 2200048 | GC TECH Ing.Peter Gerši | 27.10.2022 | 700,00 EUR s DPH |
| ŠJ2200013 | RM Gastro - Jaz s.r.o. | 24.10.2022 | 320,00 EUR s DPH |
| 2200047 | Ille-Papier-Servis SK | 18.10.2022 | 400,00 EUR s DPH |
| 2200046 | Školex, spol. s r.o. | 17.10.2022 | 3 588,52 EUR s DPH |
| 2200045 | CHANGE COMPUTER s.r.o. | 14.10.2022 | 4 080,00 EUR s DPH |
| ŠJ2200012 | Petit Press a.s. | 11.10.2022 | 50,00 EUR s DPH |
| 2200044 | CHANGE COMPUTER s.r.o. | 05.10.2022 | 3 290,00 EUR s DPH |
| ŠJ2200011 | EKO Trenčín s.r.o. | 03.10.2022 | 580,00 EUR s DPH |
| ŠJ2200010 | IN-TEP, Ing. M. Svedek | 21.9.2022 | 420,00 EUR s DPH |
| ŠJ2200009 | SKLONEKO | 13.9.2022 | 270,00 EUR s DPH |
| 2200042 | Renot.SK | 13.9.2022 | 370,00 EUR s DPH |
| 2200043 | Lamitec spol. s.r.o. | 13.9.2022 | 910,00 EUR s DPH |
| 2200041 | Mestske hospodarstvo | 06.9.2022 | 768,00 EUR s DPH |
| ŠJ2200008 | GC TECH Ing.Peter Gerši | 05.9.2022 | 206,00 EUR s DPH |
| ŠJ2200007 | ROLF-X, s.r.o. | 18.8.2022 | 110,00 EUR s DPH |
| 2200039 | PREMAL s.r.o. | 27.7.2022 | 558,00 EUR s DPH |
| 2200040 | Lekáreň Delta, s.r.o. | 27.7.2022 | 397,00 EUR s DPH |
| 2200038 | ZENIT SK, s.r.o. | 25.7.2022 | 424,60 EUR s DPH |
| 2200036 | Richard Šrobár - Littera | 19.7.2022 | 128,00 EUR s DPH |
| 2200037 | Červeňan inštalácie s.r.o. | 19.7.2022 | 1 049,78 EUR s DPH |
| 2200035 | Petit Press a.s. | 11.7.2022 | 99,00 EUR s DPH |
| 2200034 | Katka - Šport | 11.7.2022 | 598,46 EUR s DPH |
| 2200033 | Richard Šrobár - Littera | 06.7.2022 | 7 662,00 EUR s DPH |
| ŠJ2200006 | GC TECH Ing.Peter Gerši | 10.6.2022 | 360,00 EUR s DPH |
| 2200032 | preskoly.sk s.r.o. | 08.6.2022 | 2 651,90 EUR s DPH |
| 2200030 | Renot.SK | 24.5.2022 | 157,32 EUR s DPH |
| 2200031 | Beel s.r.o. | 24.5.2022 | 1 080,00 EUR s DPH |
| ŠJ2200005 | RM Gastro - Jaz s.r.o. | 24.5.2022 | 53,00 EUR s DPH |
| 2200029 | Jaroslav Sádecký - VODA - KÚRENIE - PLYN | 10.5.2022 | 375,84 EUR s DPH |
| 2200028 | Micro Invent, s.r.o. | 10.5.2022 | 50,00 EUR s DPH |
