Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV040/21 | HAPPY END spol. s r.o. | 2021-03-17 | 864,00 EUR s DPH | |
| OBJV041/21 | MPT Predaj-Servis s.r.o. | 2021-03-17 | 200,00 EUR s DPH | |
| OBJV038/21 | ICV Košice, n.o. | 2021-03-15 | 30,00 EUR s DPH | |
| OBJV039/21 | Erson Recycling, s.r.o. | 2021-03-15 | 200,00 EUR s DPH | |
| OBJV037/21 | Ticket Service, s.r.o. | 2021-03-15 | 4 050,00 EUR s DPH | |
| OBJV035/21 | SEKO Trenčín s.r.o. | 2021-03-10 | 67,00 EUR s DPH | |
| OBJV036/21 | SEKO Trenčín s.r.o. | 2021-03-10 | 34,00 EUR s DPH | |
| OBJV034/21 | WebSupport, s.r.o. | 2021-03-08 | 63,10 EUR s DPH | |
| OBJV033/21 | Pilanka spol. s r.o. | 2021-03-03 | 55,16 EUR s DPH | |
| OBJV032/21 | Archeologický ústav SAV | 2021-02-25 | 75,00 EUR s DPH | |
| OBJV031/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-02-24 | 150,00 EUR s DPH | |
| OBJV029/21 | Ing. Peter Gerši - GC Tech. | 2021-02-24 | 19,80 EUR s DPH | |
| OBJV030/21 | Ticket Service, s.r.o. | 2021-02-24 | 4 950,00 EUR s DPH | |
| OBJV028/21 | MPL STAVRO s.r.o. | 2021-02-23 | 22,00 EUR s DPH | |
| OBJV027/21 | Perfect System, s.r.o. | 2021-02-16 | 289,00 EUR s DPH | |
| OBJV025/21 | Antes GM, spol. s r.o. | 2021-02-16 | 54,17 EUR s DPH | |
| OBJV026/21 | Profesia, spol. s r.o. | 2021-02-16 | 394,80 EUR s DPH | |
| OBJV023/21 | Jaroslav Milata S&S Elektro | 2021-02-15 | 1 876,90 EUR s DPH | |
| OBJV022/21 | MPL STAVRO s.r.o. | 2021-02-11 | 254,63 EUR s DPH | |
| OBJV021/21 | TOUCH GLASS s.r.o. | 2021-02-09 | 130,00 EUR s DPH | |
| OBJV020/21 | SEKO Trenčín s.r.o. | 2021-02-09 | 45,00 EUR s DPH | |
| OBJV019/21 | HAGARD:HAL a.s. | 2021-02-09 | 29,57 EUR s DPH | |
| OBJV018/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
| OBJV017/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
| OBJV016/21 | VERAD s.r.o. | 2021-02-05 | 137,30 EUR s DPH | |
| OBJV015/21 | EURONAL s.r.o. | 2021-02-05 | 17,60 EUR s DPH | |
| OBJV013/21 | Ing. Peter Gerši - GC Tech. | 2021-02-02 | 143,10 EUR s DPH | |
| OBJV014/21 | IMAO electric, s.r.o. | 2021-02-02 | 3 200,00 EUR s DPH | |
| OBJV011/21 | CellQoS, a.s. | 2021-01-26 | 371,52 EUR s DPH | |
| OBJV012/21 | Ticket Service, s.r.o. | 2021-01-26 | 2 250,00 EUR s DPH | |
| OBJV009/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-01-25 | 1 280,65 EUR s DPH | |
| OBJV010/21 | Ing. Peter Gerši - GC Tech. | 2021-01-25 | 899,49 EUR s DPH | |
| OBJV008/21 | Drepex, s.r.o. | 2021-01-20 | 2 451,50 EUR s DPH | |
| OBJV005/21 | REGAS, s.r.o. | 2021-01-18 | 120,00 EUR s DPH | |
| OBJV006/21 | Profesia, spol. s r.o. | 2021-01-18 | 82,80 EUR s DPH | |
| OBJV007/21 | Asseco Solutions, a.s. | 2021-01-18 | 71,70 EUR s DPH | |
| OBJV004/21 | Nagyházi Gallery and Auction House 1055 | 2021-01-13 | 1 223,00 EUR s DPH | |
| OBJV003/21 | Ing. Peter Gerši - GC Tech. | 2021-01-05 | 43,20 EUR s DPH | |
| OBJV002/21 | Ing. Roman Škvarka | 2021-01-05 | 134,90 EUR s DPH | |
| OBJV001/21 | Veterinárna klinika VETAXS, s.r.o. | 2021-01-04 | 150,00 EUR s DPH | |
| OBJV309/20 | REGAS, s.r.o. | 2020-12-29 | 300,00 EUR s DPH | |
| OBJV308/20 | ALAX spol. s r.o. | 2020-12-28 | 1 215,02 EUR s DPH | |
| OBJV306/20 | Profesia, spol. s r.o. | 2020-12-22 | 82,80 EUR s DPH | |
| OBJV305/20 | QUENTIN, spol. s r. o. | 2020-12-22 | 836,00 EUR s DPH | |
| OBJV304/20 | Ecotest, s.r.o. | 2020-12-21 | 1 483,20 EUR s DPH | |
| OBJV303/20 | Ticket Service, s.r.o. | 2020-12-16 | 5 850,00 EUR s DPH | |
| OBJV302/20 | PROTES-UNI s.r.o. | 2020-12-15 | 31,56 EUR s DPH | |
| OBJV299/20 | DALAP s.r.o. | 2020-12-15 | 302,40 EUR s DPH | |
| OBJV300/20 | CIBEX, s.r.o. | 2020-12-15 | 408,50 EUR s DPH | |
| OBJV301/20 | GASTEST-KONŠTRUKTA s.r.o. | 2020-12-15 | 707,50 EUR s DPH |
