Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 185/19 | Karin Zsidóová | 08.10.2019 | 729,00 EUR s DPH |
| 183/19 | RELUK s.r.o. | 07.10.2019 | 327,00 EUR s DPH |
| 182/19 | LAWEX, spol. s r.o. | 03.10.2019 | 132,00 EUR s DPH |
| 181/19 | PURGO s.r.o. | 03.10.2019 | 133,58 EUR s DPH |
| 180/19 | Eurosam s.r.o. | 01.10.2019 | 164,83 EUR s DPH |
| 175/19 | K&L TRADE, s.r.o. | 30.9.2019 | 459,21 EUR s DPH |
| 176/19 | JUNIOR GH, s.r.o. | 30.9.2019 | 300,00 EUR s DPH |
| 177/19 | Realita, v.o.s. | 30.9.2019 | 71,01 EUR s DPH |
| 178/19 | Realita, v.o.s. | 30.9.2019 | 353,00 EUR s DPH |
| 179/19 | Gigaprint.sk s.r.o. | 30.9.2019 | 64,80 EUR s DPH |
| 174/19 | Gastro Hold | 24.9.2019 | 498,00 EUR s DPH |
| 173/19 | OMES spol. s r. o. | 20.9.2019 | 108,00 EUR s DPH |
| 172/19 | CWS - boco Slovensko, s.r.o. | 20.9.2019 | 111,22 EUR s DPH |
| 171/19 | Eulália Malecová - Voňavý balíček | 19.9.2019 | 58,49 EUR s DPH |
| 168/19 | JUNIOR GH, s.r.o. | 19.9.2019 | 83,00 EUR s DPH |
| 169/19 | JUNIOR GH, s.r.o. | 19.9.2019 | 700,00 EUR s DPH |
| 170/19 | UNIMAT-Ing.Jalč Slavomír | 19.9.2019 | 92,00 EUR s DPH |
| 167/19 | JTF partnership, s.r.o. | 18.9.2019 | 173,66 EUR s DPH |
| 164/19 | Pivko Milan - TELMONT | 17.9.2019 | 287,40 EUR s DPH |
| 165/19 | OTIS Výťahy | 17.9.2019 | 72,50 EUR s DPH |
| 166/19 | GASTROLUX, s.r.o. | 17.9.2019 | 65,04 EUR s DPH |
| 163/19 | VIKON, s.r.o. | 16.9.2019 | 106,33 EUR s DPH |
| 156/19 | JUNIOR GH, s.r.o. | 16.9.2019 | 157,00 EUR s DPH |
| 157/19 | UNIMAT-Ing.Jalč Slavomír | 16.9.2019 | 127,50 EUR s DPH |
| 158/19 | Realita, v.o.s. | 16.9.2019 | 93,90 EUR s DPH |
| 159/19 | RELUK s.r.o. | 16.9.2019 | 70,00 EUR s DPH |
| 160/19 | Pavol Filo | 16.9.2019 | 178,40 EUR s DPH |
| 161/19 | JUNIOR GH, s.r.o. | 16.9.2019 | 20,00 EUR s DPH |
| 162/19 | PURGO s.r.o. | 16.9.2019 | 152,10 EUR s DPH |
| 155/19 | PURGO s.r.o. | 13.9.2019 | 27,35 EUR s DPH |
| 150/19 | RELUK s.r.o. | 12.9.2019 | 90,00 EUR s DPH |
| 151/19 | Elena Šulíková | 12.9.2019 | 389,20 EUR s DPH |
| 152/19 | Rikeys, s.r.o. | 12.9.2019 | 290,00 EUR s DPH |
| 153/19 | TS International trade & services, s.r.o. | 12.9.2019 | 100,00 EUR s DPH |
| 154/19 | Púchovská kultúra, s.r.o. | 12.9.2019 | 10,80 EUR s DPH |
| 147/19 | Vladimíra Drdáková BYZATEX | 11.9.2019 | 835,00 EUR s DPH |
| 148/19 | PURGO s.r.o. | 11.9.2019 | 24,96 EUR s DPH |
| 149/19 | HRD Slovakia s.r.o. | 11.9.2019 | 117,00 EUR s DPH |
| 145/19 | Bodka PB s.r.o. | 09.9.2019 | 396,00 EUR s DPH |
| 146/19 | OMES spol. s r. o. | 09.9.2019 | 456,38 EUR s DPH |
| 144/19 | LEON global s.r.o. | 05.9.2019 | 61,20 EUR s DPH |
| 142/19 | MANUTAN Slovakia s.r.o. | 04.9.2019 | 135,48 EUR s DPH |
| 143/19 | Realita, v.o.s. | 04.9.2019 | 59,23 EUR s DPH |
| 141/19 | KOVEMA, s.r.o. | 03.9.2019 | 292,32 EUR s DPH |
| 138/19 | LEON global s.r.o. | 02.9.2019 | 351,84 EUR s DPH |
| 139/19 | Ing. Peter Gerši - GC Tech. | 02.9.2019 | 231,90 EUR s DPH |
| 140/19 | CWS - boco Slovensko, s.r.o. | 02.9.2019 | 506,86 EUR s DPH |
| 136/19 | DOMOV, a.s. | 26.8.2019 | 704,96 EUR s DPH |
| 137/19 | OMES spol. s r. o. | 26.8.2019 | 528,00 EUR s DPH |
| 135/19 | ASC Applied Software Consultants | 13.8.2019 | 90,00 EUR s DPH |