Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 091/21 | Pavol Filo | 28.6.2021 | 68,40 EUR s DPH |
| 090/21 | Coffee partners s.r.o. | 28.6.2021 | 350,90 EUR s DPH |
| 089/21 | ŠK SPEKTRUM, s.r.o. | 25.6.2021 | 36,31 EUR s DPH |
| 088/21 | Miroslav Kubica | 24.6.2021 | 85,00 EUR s DPH |
| 086/21 | Realita, v.o.s. | 23.6.2021 | 79,93 EUR s DPH |
| 087/21 | Realita, v.o.s. | 23.6.2021 | 39,20 EUR s DPH |
| 085/21 | AME, spol. s r.o. | 22.6.2021 | 33,74 EUR s DPH |
| 083/21 | Ing. Peter Gerši - GC Tech. | 16.6.2021 | 274,92 EUR s DPH |
| 084/21 | JUNIOR GH, s.r.o. | 16.6.2021 | 868,00 EUR s DPH |
| 081/21 | Pavol Slamka - PIETA | 14.6.2021 | 264,00 EUR s DPH |
| 082/21 | LP TRADE HOLDING, s. r. o. | 14.6.2021 | 101,70 EUR s DPH |
| 080/21 | Realita, v.o.s. | 11.6.2021 | 77,66 EUR s DPH |
| 079/21 | B2B Partner s. r. o. | 11.6.2021 | 400,80 EUR s DPH |
| 078/21 | FORFOLK s.r.o. | 07.6.2021 | 980,00 EUR s DPH |
| 077/21 | PURGO s.r.o. | 07.6.2021 | 11,94 EUR s DPH |
| 075/21 | CWS - boco Slovensko, s.r.o. | 02.6.2021 | 150,64 EUR s DPH |
| 076/21 | InSTAVEX, s. r. o. | 02.6.2021 | 994,10 EUR s DPH |
| 074/21 | Ing. Peter Gerši - GC Tech. | 01.6.2021 | 253,20 EUR s DPH |
| 072/21 | ALFA Reklama s.r.o. | 28.5.2021 | 89,90 EUR s DPH |
| 073/21 | MB PRESTIGE s.r.o. | 28.5.2021 | 143,80 EUR s DPH |
| 071/21 | DOMOV, a.s. | 27.5.2021 | 1 591,09 EUR s DPH |
| 068/21 | UNIMAT-Ing.Jalč Slavomír | 25.5.2021 | 90,00 EUR s DPH |
| 069/21 | AAA Gastro s.r.o. | 25.5.2021 | 72,00 EUR s DPH |
| 070/21 | JUNIOR GH, s.r.o. | 25.5.2021 | 79,00 EUR s DPH |
| 067/21 | Ingrid Čarnoká TIFFANY | 24.5.2021 | 428,62 EUR s DPH |
| 065/21 | PURGO s.r.o. | 24.5.2021 | 83,87 EUR s DPH |
| 066/21 | PURGO s.r.o. | 24.5.2021 | 27,66 EUR s DPH |
| 064/21 | Elena Šulíková | 21.5.2021 | 250,60 EUR s DPH |
| 063/21 | RoLo, s.r.o. | 20.5.2021 | 1 696,87 EUR s DPH |
| 061/21 | JYSK s. r. o. | 18.5.2021 | 90,00 EUR s DPH |
| 062/21 | VIKON, s.r.o. | 18.5.2021 | 263,71 EUR s DPH |
| 060/21 | Majerčík Marián | 14.5.2021 | 1 697,50 EUR s DPH |
| 059/21 | PAMIPA s.r.o. | 13.5.2021 | 300,00 EUR s DPH |
| 058/21 | Ing. Peter Gerši - GC Tech. | 12.5.2021 | 400,92 EUR s DPH |
| 057/21 | LEON global s.r.o. | 11.5.2021 | 303,78 EUR s DPH |
| 056/21 | Katarína Ďuricová | 07.5.2021 | 498,60 EUR s DPH |
| 054/21 | PAMIPA s.r.o. | 06.5.2021 | 150,00 EUR s DPH |
| 055/21 | Púchovská kultúra, s.r.o. | 06.5.2021 | 22,00 EUR s DPH |
| 053/21 | Slovenská legálna metrológia, n. o. | 04.5.2021 | 165,00 EUR s DPH |
| 052/21 | Prodata plus, s.r.o. | 27.4.2021 | 367,00 EUR s DPH |
| 050/21 | OMES spol. s r. o. | 23.4.2021 | 292,00 EUR s DPH |
| 051/21 | Jozef Kubo NATALI | 23.4.2021 | 103,93 EUR s DPH |
| 049/21 | FAST PLUS, spol. s r.o. | 19.4.2021 | 67,55 EUR s DPH |
| 048/21 | CWS - boco Slovensko, s.r.o. | 19.4.2021 | 150,64 EUR s DPH |
| 047/21 | BEEL, s.r.o. | 19.4.2021 | 180,00 EUR s DPH |
| 044/21 | PAMIPA s.r.o. | 13.4.2021 | 192,00 EUR s DPH |
| 045/21 | Maroš Štrichel - REMES | 13.4.2021 | 169,00 EUR s DPH |
| 046/21 | PURGO s.r.o. | 13.4.2021 | 8,46 EUR s DPH |
| 042/21 | Rikeys, s.r.o. | 12.4.2021 | 72,00 EUR s DPH |
| 043/21 | Realita, v.o.s. | 12.4.2021 | 122,88 EUR s DPH |