Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 120/21 | Plotbase, s.r.o. | 06.10.2021 | 92,98 EUR s DPH |
| 119/21 | TRNÍK - SLUŽBY, s. r. o. | 04.10.2021 | 384,00 EUR s DPH |
| 118/21 | AME, spol. s r.o. | 29.9.2021 | 305,38 EUR s DPH |
| 117/21 | Marek Dvořák | 24.9.2021 | 290,40 EUR s DPH |
| 116/21 | PURGO s.r.o. | 24.9.2021 | 15,48 EUR s DPH |
| 115/21 | Richard Šrobár LITTERA | 23.9.2021 | 4 263,00 EUR s DPH |
| 114/21 | PURGO s.r.o. | 22.9.2021 | 108,47 EUR s DPH |
| 113/21 | DENTUR L spol. s r.o. | 21.9.2021 | 306,53 EUR s DPH |
| 112/21 | OMES spol. s r. o. | 20.9.2021 | 138,00 EUR s DPH |
| 110/21 | TRNÍK - SLUŽBY, s. r. o. | 13.9.2021 | 200,00 EUR s DPH |
| 111/21 | CWS - boco Slovensko, s.r.o. | 13.9.2021 | 150,64 EUR s DPH |
| 108/21 | NETA, s.r.o. | 13.9.2021 | 232,00 EUR s DPH |
| 109/21 | BEEL, s.r.o. | 13.9.2021 | 81,60 EUR s DPH |
| 107/21 | UNIMAT-Ing.Jalč Slavomír | 10.9.2021 | 39,55 EUR s DPH |
| 106/21 | JTF partnership, s.r.o. | 06.9.2021 | 360,00 EUR s DPH |
| 105/21 | ASC Applied Software Consultants | 02.9.2021 | 200,00 EUR s DPH |
| 104/21 | OMES spol. s r. o. | 26.8.2021 | 426,00 EUR s DPH |
| 103/21 | Realita, v.o.s. | 26.8.2021 | 103,46 EUR s DPH |
| 102/21 | Púchovská kultúra, s.r.o. | 19.8.2021 | 21,60 EUR s DPH |
| 101/21 | Pivko Milan - TELMONT | 17.8.2021 | 1 699,20 EUR s DPH |
| 100/21 | LEON global s.r.o. | 06.8.2021 | 2 203,68 EUR s DPH |
| 098/21 | Ing. Peter Gerši - GC Tech. | 06.8.2021 | 169,44 EUR s DPH |
| 099/21 | CWS - boco Slovensko, s.r.o. | 06.8.2021 | 150,64 EUR s DPH |
| 097/21 | ASSA spol. s r.o. | 26.7.2021 | 420,00 EUR s DPH |
| 096/21 | OMES spol. s r. o. | 09.7.2021 | 138,00 EUR s DPH |
| 095/21 | Helena Richtáriková, kníhviazačské práce | 08.7.2021 | 379,50 EUR s DPH |
| 094/21 | PURGO s.r.o. | 07.7.2021 | 130,85 EUR s DPH |
| 093/21 | LEON global s.r.o. | 06.7.2021 | 1 091,16 EUR s DPH |
| 092/21 | PURGO s.r.o. | 06.7.2021 | 24,24 EUR s DPH |