Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 158/22 | DOMOV AS, s.r.o. | 14.9.2022 | 861,00 EUR s DPH |
| 155/22 | PURGO s.r.o. | 13.9.2022 | 39,30 EUR s DPH |
| 156/22 | JYSK s. r. o. | 13.9.2022 | 98,70 EUR s DPH |
| 154/22 | Prodata plus, s.r.o. | 12.9.2022 | 1 680,00 EUR s DPH |
| 151/22 | OMES spol. s r. o. | 09.9.2022 | 1 320,00 EUR s DPH |
| 152/22 | Nábytok NIKA, spol. s r. o. | 09.9.2022 | 2 422,00 EUR s DPH |
| 153/22 | UNIMAT-Ing.Jalč Slavomír | 09.9.2022 | 55,96 EUR s DPH |
| 150/22 | Realita, v.o.s. | 09.9.2022 | 32,71 EUR s DPH |
| 148/22 | Elena Šulíková | 08.9.2022 | 100,60 EUR s DPH |
| 149/22 | Majerčík Marián | 08.9.2022 | 2 584,00 EUR s DPH |
| 147/22 | LANDYS COMPANY s. r. o. | 07.9.2022 | 190,00 EUR s DPH |
| 144/22 | AME, spol. s r.o. | 06.9.2022 | 113,00 EUR s DPH |
| 145/22 | Pivko Milan - TELMONT | 06.9.2022 | 404,16 EUR s DPH |
| 146/22 | OMES spol. s r. o. | 06.9.2022 | 409,20 EUR s DPH |
| 143/22 | Prodata plus, s.r.o. | 30.8.2022 | 195,00 EUR s DPH |
| 142/22 | Richard Šrobár LITTERA | 23.8.2022 | 2 459,80 EUR s DPH |
| 141/22 | ŠK SPEKTRUM, s.r.o. | 23.8.2022 | 89,66 EUR s DPH |
| 139/22 | KEREKO s.r.o. | 19.8.2022 | 112,60 EUR s DPH |
| 140/22 | KOVEMA, s.r.o. | 19.8.2022 | 99,00 EUR s DPH |
| 138/22 | ASSA spol. s r.o. | 18.8.2022 | 390,00 EUR s DPH |
| 137/22 | TABELA, s.r.o. | 16.8.2022 | 54,00 EUR s DPH |
| 136/22 | CWS - boco Slovensko, s.r.o. | 08.8.2022 | 161,76 EUR s DPH |
| 135/22 | Helena Richtáriková, kníhviazačské práce | 01.8.2022 | 412,50 EUR s DPH |
| 134/22 | Púchovská kultúra, s.r.o. | 22.7.2022 | 30,00 EUR s DPH |
| 133/22 | Boratex s. r. o. | 21.7.2022 | 47,57 EUR s DPH |
| 131/22 | UNIMAT-Ing.Jalč Slavomír | 20.7.2022 | 412,04 EUR s DPH |
| 132/22 | Realita, v.o.s. | 20.7.2022 | 114,45 EUR s DPH |
| 130/22 | Viktor Kvaššay VK - SOK | 19.7.2022 | 196,30 EUR s DPH |
| 129/22 | SEZAM, s.r.o. | 18.7.2022 | 194,96 EUR s DPH |
| 128/22 | Pretože TRIPSY s.r.o. | 18.7.2022 | 5 609,70 EUR s DPH |
| 127/22 | Ing. Peter Gerši - GC Tech. | 18.7.2022 | 1 890,26 EUR s DPH |
| 126/22 | CWS - boco Slovensko, s.r.o. | 15.7.2022 | 314,03 EUR s DPH |
| 125/22 | OMES spol. s r. o. | 14.7.2022 | 192,00 EUR s DPH |
| 123/22 | Pivko Milan - TELMONT | 13.7.2022 | 96,00 EUR s DPH |
| 124/22 | PURGO s.r.o. | 13.7.2022 | 219,62 EUR s DPH |
| 122/22 | PURGO s.r.o. | 01.7.2022 | 86,66 EUR s DPH |
| 120/22 | PURGO s.r.o. | 01.7.2022 | 77,08 EUR s DPH |
| 121/22 | AME, spol. s r.o. | 01.7.2022 | 354,47 EUR s DPH |
| 118/22 | PURGO s.r.o. | 01.7.2022 | 27,70 EUR s DPH |
| 119/22 | PURGO s.r.o. | 01.7.2022 | 6,24 EUR s DPH |
| 117/22 | Slávka Májska S-MODA | 28.6.2022 | 1 436,00 EUR s DPH |
| 116/22 | ALEXANDRA ŠPORT HOTEL, s.r.o. | 27.6.2022 | 990,00 EUR s DPH |
| 115/22 | DOMOV AS, s.r.o. | 24.6.2022 | 3 719,33 EUR s DPH |
| 113/22 | Internet Mall Slovakia s.r.o. | 23.6.2022 | 855,00 EUR s DPH |
| 114/22 | Tuli.sk, s. r. o. | 23.6.2022 | 258,79 EUR s DPH |
| 112/22 | Ing. Emília Juračková - SPOBAD | 23.6.2022 | 14,00 EUR s DPH |
| 111/22 | Majerčík Marián | 20.6.2022 | 3 651,86 EUR s DPH |
| 110/22 | Juvitex, s.r.o. | 20.6.2022 | 104,27 EUR s DPH |
| 109/22 | Martinus, s.r.o. | 16.6.2022 | 46,43 EUR s DPH |
| 108/22 | PURGO s.r.o. | 14.6.2022 | 106,41 EUR s DPH |