Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 123/20 | Realita, v.o.s. | 23.10.2020 | 60,06 EUR s DPH |
| 121/20 | enviTrans, s.r.o. | 21.10.2020 | 1 020,00 EUR s DPH |
| 122/20 | Orbis Pictus Istropolitana | 21.10.2020 | 977,10 EUR s DPH |
| 120/20 | Pretože TRIPSY s.r.o. | 19.10.2020 | 383,88 EUR s DPH |
| 116/20 | LEON global s.r.o. | 19.10.2020 | 360,00 EUR s DPH |
| 119/20 | CWS - boco Slovensko, s.r.o. | 19.10.2020 | 53,30 EUR s DPH |
| 117/20 | TRIGONA, s. r. o. | 19.10.2020 | 980,00 EUR s DPH |
| 118/20 | Wolters Kluwer s.r.o. | 19.10.2020 | 30,20 EUR s DPH |
| 115/20 | UNIZDRAV Prešov, s.r.o. | 16.10.2020 | 2 608,40 EUR s DPH |
| 114/20 | AME, spol. s r.o. | 15.10.2020 | 1 513,60 EUR s DPH |
| 113/20 | OMES spol. s r. o. | 13.10.2020 | 912,00 EUR s DPH |
| 110/20 | PURGO s.r.o. | 13.10.2020 | 25,32 EUR s DPH |
| 111/20 | PURGO s.r.o. | 13.10.2020 | 29,95 EUR s DPH |
| 112/20 | Alza.cz a.s. | 13.10.2020 | 618,48 EUR s DPH |
| 109/20 | PURGO s.r.o. | 12.10.2020 | 104,82 EUR s DPH |
| 108/20 | Prodata plus, s.r.o. | 09.10.2020 | 110,90 EUR s DPH |
| 107/20 | AME, spol. s r.o. | 09.10.2020 | 89,88 EUR s DPH |
| 106/20 | SEBY - STAV, s.r.o. | 08.10.2020 | 600,00 EUR s DPH |
| 105/20 | PURGO s.r.o. | 06.10.2020 | 32,58 EUR s DPH |
| 104/20 | UNIZDRAV Prešov, s.r.o. | 05.10.2020 | 115,60 EUR s DPH |
| 103/20 | HEDONIA, s.r.o. | 02.10.2020 | 207,59 EUR s DPH |
| 100/20 | Prodata plus, s.r.o. | 29.9.2020 | 641,59 EUR s DPH |
| 101/20 | Prodata plus, s.r.o. | 29.9.2020 | 40,00 EUR s DPH |
| 102/20 | Púchovská kultúra, s.r.o. | 29.9.2020 | 20,00 EUR s DPH |
| 099/20 | Realita, v.o.s. | 28.9.2020 | 70,62 EUR s DPH |
| 098/20 | Prodata plus, s.r.o. | 24.9.2020 | 200,00 EUR s DPH |
| 096/20 | Pivko Milan - TELMONT | 23.9.2020 | 195,24 EUR s DPH |
| 097/20 | CWS - boco Slovensko, s.r.o. | 23.9.2020 | 225,90 EUR s DPH |
| 095/20 | TRNÍK - SLUŽBY, s. r. o. | 21.9.2020 | 285,00 EUR s DPH |