Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 110/23 | Richard Šrobár LITTERA | 14.8.2023 | 1 306,00 EUR s DPH |
| 109/23 | KEREKO s.r.o. | 02.8.2023 | 78,18 EUR s DPH |
| 107/23 | Helena Richtáriková, kníhviazačské práce | 02.8.2023 | 260,00 EUR s DPH |
| 108/23 | Richard Šrobár LITTERA | 02.8.2023 | 3 458,90 EUR s DPH |
| 105/23 | LYMAREX s.r.o | 01.8.2023 | 628,00 EUR s DPH |
| 106/23 | RM Gastro - JAZ s.r.o. | 01.8.2023 | 2 927,34 EUR s DPH |
| 104/23 | Pretože TRIPSY s.r.o. | 28.7.2023 | 1 370,21 EUR s DPH |
| 103/23 | PhDr. Gabriela Spišáková - Majster Papier | 26.7.2023 | 224,64 EUR s DPH |
| 102/23 | Zuzana Záhradová | 21.7.2023 | 210,00 EUR s DPH |
| 101/23 | UNIMAT-Ing.Jalč Slavomír | 20.7.2023 | 15,60 EUR s DPH |
| 098/23 | Pivko Milan - TELMONT | 14.7.2023 | 297,00 EUR s DPH |
| 099/23 | OMES spol. s r. o. | 14.7.2023 | 262,68 EUR s DPH |
| 100/23 | ASSA spol. s r.o. | 14.7.2023 | 504,00 EUR s DPH |
| 097/23 | KEREKO s.r.o. | 13.7.2023 | 105,00 EUR s DPH |
| 096/23 | RELUK s.r.o. | 13.7.2023 | 358,60 EUR s DPH |
| 095/23 | PhDr. Gabriela Spišáková - Majster Papier | 12.7.2023 | 158,40 EUR s DPH |
| 091/23 | PURGO s.r.o. | 10.7.2023 | 276,30 EUR s DPH |
| 092/23 | PMB Slovakia, s. r. o. | 10.7.2023 | 1 509,96 EUR s DPH |
| 093/23 | PMB Slovakia, s. r. o. | 10.7.2023 | 2 449,68 EUR s DPH |
| 094/23 | RELUK s.r.o. | 10.7.2023 | 1 085,00 EUR s DPH |
| 090/23 | PURGO s.r.o. | 30.6.2023 | 65,25 EUR s DPH |
| 089/23 | DOMOV AS, s.r.o. | 29.6.2023 | 3 997,32 EUR s DPH |
| 088/23 | PURGO s.r.o. | 29.6.2023 | 38,40 EUR s DPH |
| 086/23 | Realita, v.o.s. | 27.6.2023 | 48,30 EUR s DPH |
| 087/23 | Realita, v.o.s. | 27.6.2023 | 115,20 EUR s DPH |
| 085/23 | PhDr. Gabriela Spišáková - Majster Papier | 20.6.2023 | 276,55 EUR s DPH |
| 083/23 | LP TRADE HOLDING, s. r. o. | 16.6.2023 | 111,52 EUR s DPH |
| 084/23 | ASC Applied Software Consultants | 16.6.2023 | 659,00 EUR s DPH |
| 082/23 | INSPO, spol. s r.o. | 15.6.2023 | 600,00 EUR s DPH |
| 081/23 | ASC Applied Software Consultants | 15.6.2023 | 160,00 EUR s DPH |
| 080/23 | Majerčík Marián | 15.6.2023 | 3 920,50 EUR s DPH |
| 079/23 | UNIONTEX TRADE s.r.o. | 14.6.2023 | 102,36 EUR s DPH |
| 078/23 | Slávka Májska S-MODA | 13.6.2023 | 477,60 EUR s DPH |
| 076/23 | TRNÍK - SLUŽBY, s. r. o. | 02.6.2023 | 430,00 EUR s DPH |
| 077/23 | PhDr. Gabriela Spišáková - Majster Papier | 02.6.2023 | 329,83 EUR s DPH |
| 075/23 | PURGO s.r.o. | 01.6.2023 | 41,40 EUR s DPH |
| 074/23 | KOVAL SYSTEMS, a. s. | 31.5.2023 | 174,00 EUR s DPH |
| 073/23 | PURGO s.r.o. | 31.5.2023 | 114,50 EUR s DPH |
| 072/23 | Techklima, s.r.o. | 29.5.2023 | 228,00 EUR s DPH |
| 070/23 | Elena Šulíková | 29.5.2023 | 1 258,40 EUR s DPH |
| 071/23 | PURGO s.r.o. | 29.5.2023 | 48,00 EUR s DPH |
| 069/23 | CWS - boco Slovensko, s.r.o. | 26.5.2023 | 1 143,60 EUR s DPH |
| 068/23 | KOVEMA, s.r.o. | 26.5.2023 | 1 540,00 EUR s DPH |
| 067/23 | Emil Drahuta | 19.5.2023 | 470,00 EUR s DPH |
| 066/23 | UNIMAT-Ing.Jalč Slavomír | 19.5.2023 | 397,80 EUR s DPH |
| 065/23 | Emil Drahuta | 19.5.2023 | 300,00 EUR s DPH |
| 064/23 | Jozef Kubo, Natali | 18.5.2023 | 211,15 EUR s DPH |
| 063/23 | Prodata plus, s.r.o. | 16.5.2023 | 8 691,60 EUR s DPH |
| 062/23 | Slovenská legálna metrológia, n.o. | 11.5.2023 | 214,20 EUR s DPH |
| 060/23 | BEEL, s.r.o. | 09.5.2023 | 396,00 EUR s DPH |