Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV250/20 | Západoslovenskí elektrikári s.r.o. | 2020-10-29 | 450,00 EUR s DPH | |
| OBJV249/20 | DELNET SLOVAKIA s.r.o. | 2020-10-29 | 144,00 EUR s DPH | |
| OBJV251/20 | PLAY Electronics s.r.o. | 2020-10-29 | 39,90 EUR s DPH | |
| OBJV252/20 | M-stein s.r.o. | 2020-10-29 | 394,10 EUR s DPH | |
| OBJV248/20 | M + M Martinec, s.r.o. | 2020-10-28 | 489,00 EUR s DPH | |
| OBJV247/20 | Antes GM, spol. s r.o. | 2020-10-27 | 78,00 EUR s DPH | |
| OBJV234/20 | NUBIUM, s.r.o. | 2020-10-16 | 162,00 EUR s DPH | |
| OBJV246/20 | Profesia, spol. s r.o. | 2020-10-23 | 82,80 EUR s DPH | |
| OBJV241/20 | TOP SERVIS IT, s.r.o. | 2020-10-21 | 116,00 EUR s DPH | |
| OBJV242/20 | Antes GM, spol. s r.o. | 2020-10-21 | 36,00 EUR s DPH | |
| OBJV243/20 | Antes GM, spol. s r.o. | 2020-10-21 | 83,00 EUR s DPH | |
| OBJV244/20 | SEKO Trenčín s.r.o. | 2020-10-21 | 70,00 EUR s DPH | |
| OBJV240/20 | Stredná odborná škola Považská Bystrica | 2020-10-21 | 3 500,00 EUR s DPH | |
| OBJV238/20 | ZDRAVKO s.r.o. | 2020-10-20 | 1 300,00 EUR s DPH | |
| OBJV239/20 | Ticket Service, s.r.o. | 2020-10-20 | 4 680,00 EUR s DPH | |
| OBJV237/20 | JURYKO, s.r.o. | 2020-10-19 | 399,00 EUR s DPH | |
| OBJV235/20 | ANTIK PeKa s.r.o. | 2020-10-19 | 900,00 EUR s DPH | |
| OBJV236/20 | DELNET SLOVAKIA s.r.o. | 2020-10-19 | 97,00 EUR s DPH | |
| OBJV232/20 | Lekáreň TABLETKA | 2020-10-15 | 183,40 EUR s DPH | |
| OBJV233/20 | OBEC BECKOV | 2020-10-15 | 64,00 EUR s DPH | |
| OBJV231/20 | RENGL Slovensko, s.r.o. | 2020-10-15 | 66,60 EUR s DPH | |
| OBJV229/20 | AHM ALFA s.r.o. | 2020-10-13 | 105,00 EUR s DPH | |
| OBJV230/20 | reklama Bartoš, s.r.o. | 2020-10-13 | 60,00 EUR s DPH | |
| OBJV228/20 | Asaprint Trade, s.r.o. | 2020-10-12 | 188,21 EUR s DPH | |
| OBJV227/20 | Ing. Marek Boháček - MaroDesign | 2020-10-12 | 206,00 EUR s DPH | |
| OBJV226/20 | Profesia, spol. s r.o. | 2020-10-08 | 82,80 EUR s DPH | |
| OBJV223/20 | Stanislav Kováčik-Tenel | 2020-10-08 | 49,50 EUR s DPH | |
| OBJV224/20 | WebSupport, s.r.o. | 2020-10-08 | 15,00 EUR s DPH | |
| OBJV225/20 | FaxCOPY a.s. | 2020-10-08 | 71,15 EUR s DPH | |
| OBJV221/20 | DELNET SLOVAKIA s.r.o. | 2020-10-06 | 108,00 EUR s DPH | |
| OBJV222/20 | STOA-Zahradní minigolf s.r.o. | 2020-10-06 | 399,00 EUR s DPH | |
| OBJV220/20 | Ultra Print Digital, s.r.o. | 2020-10-05 | 30,96 EUR s DPH | |
| OBJV219/20 | JO-KO Servis, s.r.o. | 2020-10-05 | 132,00 EUR s DPH | |
| OBJV218/20 | PhDr. Gabriela Spišáková-Majster Papier | 2020-10-02 | 1 275,11 EUR s DPH | |
| OBJV216/20 | Dol-Kre-4you s.r.o. | 2020-09-29 | 200,00 EUR s DPH | |
| OBJV217/20 | AGI s.r.o. | 2020-09-29 | 193,51 EUR s DPH | |
| OBJV214/20 | P&P Business s.r.o. | 2020-09-28 | 150,19 EUR s DPH | |
| OBJV215/20 | AHM ALFA s.r.o. | 2020-09-28 | 147,36 EUR s DPH | |
| OBJV211/20 | ATONAJ, s.r.o. | 2020-09-28 | 100,00 EUR s DPH | |
| OBJV212/20 | KúpeľneSK, s.r.o. | 2020-09-28 | 525,92 EUR s DPH | |
| OBJV213/20 | ARLAM s.r.o. | 2020-09-28 | 119,50 EUR s DPH | |
| OBJV210/20 | BORTEX BOBROV, spol. s r.o. | 2020-09-25 | 455,00 EUR s DPH | |
| OBJV209/20 | Ing. Peter Gerši - GC Tech. | 2020-09-23 | 540,60 EUR s DPH | |
| OBJV208/20 | Ticket Service, s.r.o. | 2020-09-22 | 5 400,00 EUR s DPH | |
| OBJV207/20 | KANEX , s.r.o. | 2020-09-21 | 280,90 EUR s DPH | |
| OBJV205/20 | ICV Košice, n.o. | 2020-09-17 | 30,00 EUR s DPH | |
| OBJV206/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 2020-09-17 | 49,20 EUR s DPH | |
| OBJV204/20 | REMOS spol. s r.o. | 2020-09-14 | 91,22 EUR s DPH | |
| OBJV203/20 | Ing. Peter Gerši - GC Tech. | 2020-09-10 | 75,00 EUR s DPH | |
| OBJV202/20 | KRAK SLOVAKIA s.r.o. | 2020-09-09 | 350,00 EUR s DPH |
