Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 020/21 | Pretože TRIPSY s.r.o. | 10.2.2021 | 1 199,28 EUR s DPH |
| v019/21 | Pivko Milan - TELMONT | 08.2.2021 | 60,00 EUR s DPH |
| 018/21 | Ing. Štefan Melicherčík Slovtermo | 04.2.2021 | 200,00 EUR s DPH |
| 017/21 | HEDONIA, s.r.o. | 03.2.2021 | 1 681,14 EUR s DPH |
| 015/21 | NETA, s.r.o. | 01.2.2021 | 1 639,69 EUR s DPH |
| 016/21 | UNIZDRAV Prešov, s.r.o. | 01.2.2021 | 478,00 EUR s DPH |
| 014/21 | Púchovská kultúra, s.r.o. | 29.1.2021 | 22,00 EUR s DPH |
| 010/21 | Richard Šrobár LITTERA | 19.1.2021 | 1 692,50 EUR s DPH |
| 011/21 | Interiery Riljak, s.r.o. | 19.1.2021 | 1 698,00 EUR s DPH |
| 013/21 | Prodata plus, s.r.o. | 19.1.2021 | 1 658,40 EUR s DPH |
| 012/21 | Asseco Solutions a.s. | 19.1.2021 | 71,70 EUR s DPH |
| 009/21 | Ing. Peter Gerši - GC Tech. | 18.1.2021 | 1 697,76 EUR s DPH |
| 007/21 | HRD Slovakia s.r.o. | 18.1.2021 | 1 683,36 EUR s DPH |
| 008/21 | enviTrans, s.r.o. | 12.1.2021 | 652,80 EUR s DPH |
| 004/21 | BENU Slovensko, a.s. | 12.1.2021 | 1 696,13 EUR s DPH |
| 005/21 | UNIZDRAV Prešov, s.r.o. | 12.1.2021 | 1 647,00 EUR s DPH |
| 003/21 | Púchovská kultúra, s.r.o. | 11.1.2021 | 54,00 EUR s DPH |
| 002/21 | UNIZDRAV Prešov, s.r.o. | 08.1.2021 | 624,00 EUR s DPH |
| 006/21 | UNIZDRAV Prešov, s.r.o. | 08.1.2021 | 1 065,70 EUR s DPH |
| 001/21 | PURGO s.r.o. | 04.1.2021 | 37,86 EUR s DPH |
| 153/20 | Realita, v.o.s. | 15.12.2020 | 121,58 EUR s DPH |
| 152/20 | RELUK s.r.o. | 10.12.2020 | 118,01 EUR s DPH |
| 151/20 | BEEL, s.r.o. | 08.12.2020 | 57,60 EUR s DPH |
| 150/20 | K&L TRADE, s.r.o. | 07.12.2020 | 172,20 EUR s DPH |
| 147/20 | Prodata plus, s.r.o. | 07.12.2020 | 1 372,00 EUR s DPH |
| 148/20 | Alza.cz a.s. | 07.12.2020 | 283,60 EUR s DPH |
| 149/20 | Prodata plus, s.r.o. | 07.12.2020 | 528,00 EUR s DPH |
| 146/20 | Prodata plus, s.r.o. | 07.12.2020 | 1 405,00 EUR s DPH |
| 145/20 | PAMIPA s.r.o. | 04.12.2020 | 45,00 EUR s DPH |
| 144/20 | Vladimír Kozák | 03.12.2020 | 164,00 EUR s DPH |
| 142/20 | Elena Šulíková | 03.12.2020 | 76,50 EUR s DPH |
| 143/20 | Rikeys, s.r.o. | 03.12.2020 | 48,00 EUR s DPH |
| 141/20 | CWS - boco Slovensko, s.r.o. | 02.12.2020 | 1 343,52 EUR s DPH |
| 138/20 | Prodata plus, s.r.o. | 01.12.2020 | 4 029,00 EUR s DPH |
| 140/20 | Prodata plus, s.r.o. | 01.12.2020 | 1 680,00 EUR s DPH |
| 139/20 | Prodata plus, s.r.o. | 01.12.2020 | 1 695,00 EUR s DPH |
| 137/20 | AME, spol. s r.o. | 30.11.2020 | 90,59 EUR s DPH |
| 136/20 | CWS - boco Slovensko, s.r.o. | 18.11.2020 | 111,22 EUR s DPH |
| 132/20 | PAMIPA s.r.o. | 18.11.2020 | 358,00 EUR s DPH |
| 133/20 | RELUK s.r.o. | 18.11.2020 | 240,00 EUR s DPH |
| 134/20 | RELUK s.r.o. | 18.11.2020 | 964,13 EUR s DPH |
| 135/20 | PETIT PRESS, a..s | 18.11.2020 | 346,80 EUR s DPH |
| 131/20 | WEOPACK s.r.o. | 16.11.2020 | 400,01 EUR s DPH |
| 130/20 | BEEL, s.r.o. | 12.11.2020 | 277,20 EUR s DPH |
| 129/20 | Švajčiarsko - slovenské združenie cestovného ruchu | 11.11.2020 | 24,00 EUR s DPH |
| 128/20 | OMES spol. s r. o. | 10.11.2020 | 452,40 EUR s DPH |
| 127/20 | NETA, s.r.o. | 04.11.2020 | 1 304,78 EUR s DPH |
| 126/20 | enviTrans, s.r.o. | 28.10.2020 | 1 693,20 EUR s DPH |
| 124/20 | Realita, v.o.s. | 26.10.2020 | 96,70 EUR s DPH |
| 125/20 | Prodata plus, s.r.o. | 26.10.2020 | 496,30 EUR s DPH |