Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 208/22 | Realita, v.o.s. | 02.12.2022 | 46,69 EUR s DPH |
| 206/22 | Abiset s.r.o. | 29.11.2022 | 48,00 EUR s DPH |
| 204/22 | Ing. Milan Pastierik - DERAZIN | 29.11.2022 | 39,00 EUR s DPH |
| 205/22 | PURGO s.r.o. | 29.11.2022 | 139,99 EUR s DPH |
| 203/22 | AME, spol. s r.o. | 28.11.2022 | 112,27 EUR s DPH |
| 202/22 | PURGO s.r.o. | 25.11.2022 | 21,12 EUR s DPH |
| 201/22 | Slovenská obchodná a priemyselná komora | 21.11.2022 | 66,00 EUR s DPH |
| 200/22 | CWS - boco Slovensko, s.r.o. | 21.11.2022 | 297,74 EUR s DPH |
| 199/22 | synlab slovakia s.r.o. | 16.11.2022 | 21,00 EUR s DPH |
| 198/22 | Richard Šrobár LITTERA | 15.11.2022 | 386,80 EUR s DPH |
| 197/22 | PAMIPA s.r.o. | 11.11.2022 | 116,00 EUR s DPH |
| 195/22 | PURGO s.r.o. | 09.11.2022 | 30,29 EUR s DPH |
| 196/22 | RM Gastro - JAZ s.r.o. | 09.11.2022 | 970,63 EUR s DPH |
| 193/22 | Pretože TRIPSY s.r.o. | 07.11.2022 | 825,42 EUR s DPH |
| 192/22 | PURGO s.r.o. | 07.11.2022 | 34,31 EUR s DPH |
| 194/22 | Mgr. Roman Rosina R&R creative | 07.11.2022 | 311,20 EUR s DPH |
| 190/22 | RELUK s.r.o. | 03.11.2022 | 2 853,42 EUR s DPH |
| 191/22 | NAY a.s. | 03.11.2022 | 179,99 EUR s DPH |
| 186/22 | BEEL, s.r.o. | 02.11.2022 | 297,60 EUR s DPH |
| 189/22 | PURGO s.r.o. | 02.11.2022 | 183,29 EUR s DPH |
| 187/22 | Prodata plus, s.r.o. | 02.11.2022 | 1 739,00 EUR s DPH |
| 188/22 | PURGO s.r.o. | 02.11.2022 | 49,19 EUR s DPH |
| 184/22 | LUGERO s.r.o. | 19.10.2022 | 363,48 EUR s DPH |
| 185/22 | LETart production, o.z. | 19.10.2022 | 805,00 EUR s DPH |
| 183/22 | ASYS, s.r.o. | 19.10.2022 | 944,10 EUR s DPH |
| 182/22 | Púchovská kultúra, s.r.o. | 17.10.2022 | 27,00 EUR s DPH |
| 181/22 | Richard Šrobár LITTERA | 17.10.2022 | 321,60 EUR s DPH |
| 180/22 | BEEL, s.r.o. | 13.10.2022 | 78,00 EUR s DPH |
| 179/22 | Mimera Europe s.r.o. | 12.10.2022 | 313,50 EUR s DPH |
| 178/22 | Karimtech, s.r.o. | 11.10.2022 | 361,00 EUR s DPH |
| 177/22 | AAA Gastro s.r.o. | 10.10.2022 | 380,00 EUR s DPH |
| 175/22 | OKAY SLOVAKIA, spol. s r.o. | 07.10.2022 | 279,80 EUR s DPH |
| 176/22 | Slovenské pedagogické nakladateľstvo-Mladé letá, s.r.o. | 07.10.2022 | 1 073,00 EUR s DPH |
| 173/22 | PULS Hair s. r. o. | 06.10.2022 | 815,40 EUR s DPH |
| 174/22 | OMES spol. s r. o. | 06.10.2022 | 3 936,00 EUR s DPH |
| 172/22 | Pivko Milan - TELMONT | 04.10.2022 | 191,40 EUR s DPH |
| 170/22 | PURGO s.r.o. | 03.10.2022 | 21,22 EUR s DPH |
| 171/22 | PURGO s.r.o. | 03.10.2022 | 190,32 EUR s DPH |
| 169/22 | Pivko Milan - TELMONT | 30.9.2022 | 4 276,80 EUR s DPH |
| 166/22 | B-EXT, s.r.o. | 30.9.2022 | 1 548,00 EUR s DPH |
| 167/22 | RELUK s.r.o. | 30.9.2022 | 54,00 EUR s DPH |
| 168/22 | OMES spol. s r. o. | 30.9.2022 | 1 872,00 EUR s DPH |
| 164/22 | Marek Dvořák | 30.9.2022 | 348,48 EUR s DPH |
| 165/22 | Prodata plus, s.r.o. | 30.9.2022 | 303,00 EUR s DPH |
| 163/22 | OMES spol. s r. o. | 29.9.2022 | 192,00 EUR s DPH |
| 162/22 | OTIS Výťahy, s.r.o. | 26.9.2022 | 46,80 EUR s DPH |
| 161/22 | Realita, v.o.s. | 26.9.2022 | 135,14 EUR s DPH |
| 160/22 | CWS - boco Slovensko, s.r.o. | 26.9.2022 | 147,89 EUR s DPH |
| 159/22 | Pivko Milan - TELMONT | 16.9.2022 | 169,14 EUR s DPH |
| 157/22 | DOMOV AS, s.r.o. | 14.9.2022 | 2 232,00 EUR s DPH |