Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 005/22 | SESTAV stavebniny, s.r.o. | 13.1.2022 | 33,47 EUR s DPH |
| 004/22 | Milan Adamčík | 13.1.2022 | 71,00 EUR s DPH |
| 006/22 | Juraj Balaj - BALART | 13.1.2022 | 68,16 EUR s DPH |
| 001/22 | BETRIX, s.r.o. | 11.1.2022 | 288,75 EUR s DPH |
| 002/22 | TSM Dubnica n/V. | 11.1.2022 | 63,36 EUR s DPH |
| 179/21 | mediatip.sk,s.r.o. | 21.12.2021 | 235,20 EUR s DPH |
| 177/21 | RM Gastro - JAZ, s.r.o. | 20.12.2021 | 347,00 EUR s DPH |
| 178/21 | RM Gastro - JAZ, s.r.o. | 20.12.2021 | 320,40 EUR s DPH |
| 176/21 | JTF partnership | 17.12.2021 | 1 697,36 EUR s DPH |
| 173/21 | RM Gastro - JAZ, s.r.o. | 16.12.2021 | 1 699,99 EUR s DPH |
| 174/21 | REVEL projekt, s.r.o. | 16.12.2021 | 996,00 EUR s DPH |
| 175/21 | REVEL projekt, s.r.o. | 16.12.2021 | 216,00 EUR s DPH |
| 171/21 | ZDRAVKO s.r.o. | 15.12.2021 | 770,00 EUR s DPH |
| 172/21 | BETRIX, s.r.o. | 15.12.2021 | 99,00 EUR s DPH |
| 170/21 | FIT PLUS spol. s.r.o. | 15.12.2021 | 1 579,00 EUR s DPH |
| 169/21 | BETRIX, s.r.o. | 13.12.2021 | 169,92 EUR s DPH |
| 165/21 | Fenix group, s.r.o. | 07.12.2021 | 482,60 EUR s DPH |
| 166/21 | BETRIX, s.r.o. | 07.12.2021 | 191,93 EUR s DPH |
| 167/21 | BETRIX, s.r.o. | 07.12.2021 | 16,63 EUR s DPH |
| 164/21 | PETIT PRESS, a.s. | 07.12.2021 | 294,12 EUR s DPH |
| 168/21 | HRDY s.r.o. | 07.12.2021 | 90,00 EUR s DPH |
| 163/21 | inSPORTline s.r.o. | 03.12.2021 | 205,79 EUR s DPH |
| 162/21 | SIGMIA OaSS | 03.12.2021 | 165,71 EUR s DPH |
| 161/21 | Spoločnosť Kováč, s.r.o. | 02.12.2021 | 94,00 EUR s DPH |
| 159/21 | Andrej Lučenič - CAR LINE | 02.12.2021 | 276,00 EUR s DPH |
| 160/21 | Radoslav Rehák | 02.12.2021 | 504,00 EUR s DPH |
| 157/21 | Alza.sk s.r.o. | 01.12.2021 | 72,16 EUR s DPH |
| 158/21 | VESNA | 01.12.2021 | 39,07 EUR s DPH |
| 156/21 | Internet Mall Slovakia s.r.o. | 29.11.2021 | 50,90 EUR s DPH |
| 155/21 | ZDRAVKO s.r.o. | 28.11.2021 | 63,88 EUR s DPH |
| 153/21 | B2B Partner, s.r.o. | 26.11.2021 | 206,16 EUR s DPH |
| 154/21 | EMOS SK, s.r.o. | 26.11.2021 | 34,90 EUR s DPH |
| 152/21 | BETRIX, s.r.o. | 25.11.2021 | 539,00 EUR s DPH |
| 151/21 | EMOS SK, s.r.o. | 25.11.2021 | 34,90 EUR s DPH |
| 149/21 | ADET, s.r.o. | 23.11.2021 | 1 014,70 EUR s DPH |
| 150/21 | REVEL projekt, s.r.o. | 23.11.2021 | 394,20 EUR s DPH |
| 145/21 | FARBY-LAKY PREMAL | 22.11.2021 | 108,18 EUR s DPH |
| 148/21 | PETIT PRESS, a.s. | 22.11.2021 | 180,00 EUR s DPH |
| 146/21 | mediatip.sk,s.r.o. | 22.11.2021 | 31,87 EUR s DPH |
| 144/21 | SlovFire s.r.o. | 19.11.2021 | 777,06 EUR s DPH |
| 143/21 | mediatip.sk,s.r.o. | 19.11.2021 | 30,80 EUR s DPH |
| 141/21 | BETRIX, s.r.o. | 18.11.2021 | 396,00 EUR s DPH |
| 142/21 | B2B Partner, s.r.o. | 18.11.2021 | 60,00 EUR s DPH |
| 137/21 | Ing. Peter Gerši - GC TECH | 16.11.2021 | 104,40 EUR s DPH |
| 139/21 | Ján Haliena - LIGHTS | 16.11.2021 | 48,90 EUR s DPH |
| 138/21 | Regionálne vzdelávacie centrum Košice | 16.11.2021 | 37,00 EUR s DPH |
| 140/21 | ALFI Corp, s.r.o. | 16.11.2021 | 81,00 EUR s DPH |
| 133/21 | TatraCom - Ferro, s.r.o. | 15.11.2021 | 145,54 EUR s DPH |
| 136/21 | preskoly.sk s.r.o. | 11.11.2021 | 158,10 EUR s DPH |
| 134/21 | Ing. Oldřich Horáček | 10.11.2021 | 46,94 EUR s DPH |