Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 027/22 | AME, spol. s r.o. | 17.2.2022 | 48,78 EUR s DPH |
| 028/22 | HEDONIA, s.r.o. | 17.2.2022 | 241,20 EUR s DPH |
| 025/22 | UNIMAT-Ing.Jalč Slavomír | 16.2.2022 | 58,43 EUR s DPH |
| 024/22 | Elena Šulíková | 15.2.2022 | 189,70 EUR s DPH |
| 022/22 | PURGO s.r.o. | 15.2.2022 | 27,19 EUR s DPH |
| 023/22 | TRNÍK - SLUŽBY, s. r. o. | 15.2.2022 | 780,00 EUR s DPH |
| 021/22 | Púchovská kultúra, s.r.o. | 10.2.2022 | 264,60 EUR s DPH |
| 020/22 | Ing. Martina Ďurišová - Trenčiansky vzdelávací servis | 08.2.2022 | 12,50 EUR s DPH |
| 018/22 | PAMIPA s.r.o. | 03.2.2022 | 153,00 EUR s DPH |
| 019/22 | Zuzana Záhradová | 03.2.2022 | 420,00 EUR s DPH |
| 017/22 | VKUS Hrnčík s. r. o. | 03.2.2022 | 89,00 EUR s DPH |
| 016/22 | PURGO s.r.o. | 02.2.2022 | 116,09 EUR s DPH |
| 015/22 | PAMIPA s.r.o. | 26.1.2022 | 287,00 EUR s DPH |
| 013/22 | TRNÍK - SLUŽBY, s. r. o. | 26.1.2022 | 420,00 EUR s DPH |
| 014/22 | Realita, v.o.s. | 26.1.2022 | 59,75 EUR s DPH |
| 012/22 | OMES spol. s r. o. | 25.1.2022 | 381,60 EUR s DPH |
| 011/22 | PURGO s.r.o. | 19.1.2022 | 28,10 EUR s DPH |
| 010/22 | AME, spol. s r.o. | 14.1.2022 | 3,10 EUR s DPH |
| 008/22 | Richard Šrobár LITTERA | 13.1.2022 | 68,00 EUR s DPH |
| 009/22 | Richard Šrobár LITTERA | 13.1.2022 | 44,73 EUR s DPH |
| 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 |