Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 048/24 | Alza.sk s.r.o. | 02.4.2024 | 64,70 EUR s DPH |
| 047/24 | JPK print, s.r.o. | 26.3.2024 | 200,00 EUR s DPH |
| 045/24 | STES spol. s r.o. | 26.3.2024 | 2 212,19 EUR s DPH |
| 046/24 | STES spol. s r.o. | 26.3.2024 | 1 528,04 EUR s DPH |
| 044/24 | RM Gastro - JAZ, s.r.o. | 22.3.2024 | 244,32 EUR s DPH |
| 043/24 | Miroslav Prvý RSP | 21.3.2024 | 247,44 EUR s DPH |
| 042/24 | ZK - Elektro s. r. o. | 21.3.2024 | 1 367,76 EUR s DPH |
| 041/24 | PETIT PRESS, a.s. | 20.3.2024 | 32,40 EUR s DPH |
| 040/24 | ADMASYS SK, s.r.o. | 19.3.2024 | 204,00 EUR s DPH |
| 037/24 | BETRIX, s.r.o. | 12.3.2024 | 1 098,00 EUR s DPH |
| 036/24 | mediatip.sk,s.r.o. | 12.3.2024 | 21,96 EUR s DPH |
| 035/24 | SIGMIA OaSS | 11.3.2024 | 179,03 EUR s DPH |
| 033/24 | FARBY-LAKY PREMAL | 08.3.2024 | 90,04 EUR s DPH |
| 034/24 | MIŠKECH AM, s.r.o. | 08.3.2024 | 1 483,10 EUR s DPH |
| 028/24 | ADMASYS SK, s.r.o. | 08.3.2024 | 912,00 EUR s DPH |
| 032/24 | TME Slovakia s.r.o. | 08.3.2024 | 219,71 EUR s DPH |
| 029/24 | VSMAR s.r.o. | 08.3.2024 | 344,00 EUR s DPH |
| 030/24 | VSMAR s.r.o. | 08.3.2024 | 100,00 EUR s DPH |
| 031/24 | A-RD ENERGY, s.r.o. | 08.3.2024 | 206,00 EUR s DPH |
| 027/24 | Alza.sk s.r.o. | 07.3.2024 | 283,50 EUR s DPH |
| 026/24 | STES spol. s r.o. | 27.2.2024 | 1 137,84 EUR s DPH |
| 025/24 | TSM Dubnica n/V. | 26.2.2024 | 40,92 EUR s DPH |
| 023/24 | Blanka Fúsková B-reklama | 16.2.2024 | 999,60 EUR s DPH |
| 022/24 | Alza.sk s.r.o. | 15.2.2024 | 182,97 EUR s DPH |
| 019/24 | mediatip.sk,s.r.o. | 12.2.2024 | 318,00 EUR s DPH |
| 020/24 | Poradca podnikateľa, spol. s r.o. | 12.2.2024 | 228,00 EUR s DPH |
| 021/24 | SIGMIA OaSS | 12.2.2024 | 723,70 EUR s DPH |
| 018/24 | Univerzitka | 06.2.2024 | 1 012,50 EUR s DPH |
| 017/24 | mediatip.sk,s.r.o. | 06.2.2024 | 24,00 EUR s DPH |
| 016/24 | PETIT PRESS, a.s. | 06.2.2024 | 25,48 EUR s DPH |
| 015/24 | BETRIX, s.r.o. | 31.1.2024 | 62,40 EUR s DPH |
| 014/24 | mediatip.sk,s.r.o. | 30.1.2024 | 78,00 EUR s DPH |
| 013/24 | Miriama Štefke - Výškové práce Štefke | 29.1.2024 | 795,00 EUR s DPH |
| 012/24 | B2B Partner, s.r.o. | 25.1.2024 | 133,20 EUR s DPH |
| 010/24 | MANUTAN SLOVAKIA s.r.o. | 22.1.2024 | 34,20 EUR s DPH |
| 011/24 | Prusa Research a.s. | 22.1.2024 | 1 857,98 EUR s DPH |
| 007/24 | Digital River GmbH | 19.1.2024 | 1 077,60 EUR s DPH |
| 006/24 | Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky | 19.1.2024 | 107,25 EUR s DPH |
| 009/24 | Asseco Solutions, a.s. | 19.1.2024 | 71,70 EUR s DPH |
| 008/24 | TatraCom, s.r.o. | 16.1.2024 | 129,56 EUR s DPH |
| 005/24 | SIGMIA OaSS | 15.1.2024 | 17,71 EUR s DPH |
| 003/24 | KVANT spol. s r.o. | 15.1.2024 | 2 280,00 EUR s DPH |
| 004/24 | Ľubomír Čavojský | 15.1.2024 | 60,00 EUR s DPH |
| 002/24 | ELMIT, s.r.o. | 12.1.2024 | 339,40 EUR s DPH |
| 001/24 | PETIT PRESS, a.s. | 09.1.2024 | 25,48 EUR s DPH |
| 204/23 | CR - DAT s.r.o. | 15.12.2023 | 2 399,00 EUR s DPH |
| 205/23 | REVEL - Cyprian Jozef | 15.12.2023 | 411,72 EUR s DPH |
| 206/23 | ALTAMA s.r.o. | 15.12.2023 | 290,00 EUR s DPH |
| 207/23 | eSoft s.r.o. | 15.12.2023 | 1 410,00 EUR s DPH |
| 209/23 | FAST PLUS, a.s. | 15.12.2023 | 257,70 EUR s DPH |