Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 007/22 | UNIZDRAV Prešov, s.r.o. | 13.1.2022 | 2 373,00 EUR s DPH |
| 005/22 | UNIMAT-Ing.Jalč Slavomír | 12.1.2022 | 58,77 EUR s DPH |
| 006/22 | CWS - boco Slovensko, s.r.o. | 12.1.2022 | 344,74 EUR s DPH |
| 002/22 | OTIS Výťahy, s.r.o. | 10.1.2022 | 70,00 EUR s DPH |
| 003/22 | T-FORNAX s.r.o. | 10.1.2022 | 2 780,00 EUR s DPH |
| 004/22 | OTIS Výťahy, s.r.o. | 10.1.2022 | 84,00 EUR s DPH |
| 001/22 | WILLIMAN, s.r.o. | 04.1.2022 | 144,00 EUR s DPH |
| 163/21 | Asseco Solutions a.s. | 20.12.2021 | 71,70 EUR s DPH |
| 162/21 | Jedálne.sk, s. r. o. | 13.12.2021 | 79,49 EUR s DPH |
| 161/21 | Realita, v.o.s. | 13.12.2021 | 77,38 EUR s DPH |
| 160/21 | Realita, v.o.s. | 10.12.2021 | 49,20 EUR s DPH |
| 159/21 | RNDr. Branislav Lipták | 09.12.2021 | 64,80 EUR s DPH |
| 158/21 | Elena Šulíková | 07.12.2021 | 156,60 EUR s DPH |
| 156/21 | RM Gastro - JAZ s.r.o. | 06.12.2021 | 227,19 EUR s DPH |
| 157/21 | Ing. Peter Gerši - GC Tech. | 06.12.2021 | 450,30 EUR s DPH |
| 155/21 | TESCOMA s.r.o. | 02.12.2021 | 150,29 EUR s DPH |
| 154/21 | Coffee partners s.r.o. | 01.12.2021 | 118,08 EUR s DPH |
| 153/21 | PURGO s.r.o. | 30.11.2021 | 149,32 EUR s DPH |
| 152/21 | AME, spol. s r.o. | 25.11.2021 | 95,78 EUR s DPH |
| 151/21 | KRAJSPOL SK, s.r.o. | 24.11.2021 | 300,00 EUR s DPH |
| 150/21 | PETIT PRESS, a..s | 22.11.2021 | 346,80 EUR s DPH |
| 148/21 | PhDr. Gabriela Spišáková - Majster Papier | 18.11.2021 | 1 390,00 EUR s DPH |
| 149/21 | ADET s.r.o. | 18.11.2021 | 56,61 EUR s DPH |
| 147/21 | OMES spol. s r. o. | 16.11.2021 | 152,40 EUR s DPH |
| 146/21 | OTIS Výťahy, s.r.o. | 11.11.2021 | 1 672,80 EUR s DPH |
| 145/21 | Švajčiarsko - slovenské združenie cestovného ruchu | 11.11.2021 | 20,00 EUR s DPH |
| 143/21 | PURGO s.r.o. | 08.11.2021 | 27,64 EUR s DPH |
| 144/21 | CREA-EDU o.z. | 08.11.2021 | 60,00 EUR s DPH |
| 139/21 | CWS - boco Slovensko, s.r.o. | 05.11.2021 | 306,07 EUR s DPH |
| 142/21 | RM Gastro - JAZ s.r.o. | 05.11.2021 | 699,98 EUR s DPH |
| 140/21 | ANDREA SHOP, s.r.o. | 05.11.2021 | 28,97 EUR s DPH |
| 141/21 | FAST PLUS, spol. s r.o. | 05.11.2021 | 499,34 EUR s DPH |
| 137/21 | MASTER SPORT s. r. o. | 03.11.2021 | 221,00 EUR s DPH |
| 138/21 | Učebné pomôcky, s.r.o. | 03.11.2021 | 143,25 EUR s DPH |
| 136/21 | Avant s.r.o. | 02.11.2021 | 819,00 EUR s DPH |
| 135/21 | PAMIPA s.r.o. | 27.10.2021 | 647,00 EUR s DPH |
| 134/21 | Realita, v.o.s. | 27.10.2021 | 56,10 EUR s DPH |
| 133/21 | Elena Šulíková | 26.10.2021 | 295,00 EUR s DPH |
| 132/21 | ADET s.r.o. | 25.10.2021 | 47,16 EUR s DPH |
| 130/21 | PURGO s.r.o. | 21.10.2021 | 13,86 EUR s DPH |
| 131/21 | synlab slovakia s.r.o. | 21.10.2021 | 21,00 EUR s DPH |
| 129/21 | PURGO s.r.o. | 20.10.2021 | 118,62 EUR s DPH |
| 128/21 | Pretože TRIPSY s.r.o. | 19.10.2021 | 1 825,20 EUR s DPH |
| 127/21 | Púchovská kultúra, s.r.o. | 15.10.2021 | 36,00 EUR s DPH |
| 123/21 | PURGO s.r.o. | 13.10.2021 | 15,48 EUR s DPH |
| 124/21 | PURGO s.r.o. | 13.10.2021 | 12,00 EUR s DPH |
| 125/21 | Slovenská legálna metrológia, n.o. | 13.10.2021 | 150,00 EUR s DPH |
| 126/21 | ALKA SK, s.r.o. | 13.10.2021 | 239,99 EUR s DPH |
| 122/21 | UNIZDRAV Prešov, s.r.o. | 11.10.2021 | 291,00 EUR s DPH |
| 121/21 | ELROMED s.r.o. | 08.10.2021 | 149,00 EUR s DPH |