Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 107/22 | CITY MAN, s. r. o. | 13.6.2022 | 868,56 EUR s DPH |
| 106/22 | ARTravel s.r.o. | 10.6.2022 | 600,00 EUR s DPH |
| 105/22 | Vladimír Kozák | 09.6.2022 | 625,00 EUR s DPH |
| 103/22 | AVECAN SLOVAKIA, s.r.o. | 07.6.2022 | 143,00 EUR s DPH |
| 104/22 | ARTravel s.r.o. | 07.6.2022 | 500,00 EUR s DPH |
| 102/22 | ELEKTROSPED, a.s. | 02.6.2022 | 299,00 EUR s DPH |
| 101/22 | Vilma Kováčiková - Imako | 31.5.2022 | 990,00 EUR s DPH |
| 100/22 | TRNÍK - SLUŽBY, s. r. o. | 30.5.2022 | 2 227,20 EUR s DPH |
| 099/22 | PURGO s.r.o. | 30.5.2022 | 50,93 EUR s DPH |
| 098/22 | PMB Slovakia, s. r. o. | 26.5.2022 | 4 679,40 EUR s DPH |
| 096/22 | CWS - boco Slovensko, s.r.o. | 26.5.2022 | 202,16 EUR s DPH |
| 097/22 | Realita, v.o.s. | 26.5.2022 | 218,78 EUR s DPH |
| 095/22 | Medplus s.r.o. | 25.5.2022 | 45,00 EUR s DPH |
| 094/22 | PURGO s.r.o. | 24.5.2022 | 15,36 EUR s DPH |
| 093/22 | INMEDIA, spol. s r.o. | 19.5.2022 | 424,60 EUR s DPH |
| 090/22 | Julius Meinl Coffee Intl., a.s. | 18.5.2022 | 240,00 EUR s DPH |
| 092/22 | INMEDIA, spol. s r.o. | 18.5.2022 | 346,47 EUR s DPH |
| 091/22 | KOVEMA, s.r.o. | 18.5.2022 | 40,00 EUR s DPH |
| 089/22 | INMEDIA, spol. s r.o. | 16.5.2022 | 450,76 EUR s DPH |
| 088/22 | Karimtech, s.r.o. | 11.5.2022 | 45,00 EUR s DPH |
| 086/22 | JYSK s. r. o. | 09.5.2022 | 500,00 EUR s DPH |
| 087/22 | PAMIPA s.r.o. | 09.5.2022 | 295,00 EUR s DPH |