Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 135/21 | ALLBOARDS Česko s.r.o. | 10.11.2021 | 179,98 EUR s DPH |
| 130/21 | SEVT, a.s. | 05.11.2021 | 565,44 EUR s DPH |
| 131/21 | Spoločnosť Kováč, s.r.o. | 05.11.2021 | 33,60 EUR s DPH |
| 129/21 | Poľnohospodárske družstvo | 05.11.2021 | 328,00 EUR s DPH |
| 128/21 | Alza.sk s.r.o. | 05.11.2021 | 301,34 EUR s DPH |
| 132/21 | Mgr. Miroslava Plavcová | 05.11.2021 | 1 090,60 EUR s DPH |
| 126/21 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 28.10.2021 | 32,40 EUR s DPH |
| 127/21 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 28.10.2021 | 155,04 EUR s DPH |
| 122/21 | Techfun s. r. o. | 27.10.2021 | 336,90 EUR s DPH |
| 123/21 | Škola.sk, s.r.o. | 27.10.2021 | 27,26 EUR s DPH |
| 124/21 | Učebné pomôcky, s.r.o. | 27.10.2021 | 63,50 EUR s DPH |
| 125/21 | BRENO s.r.o. | 27.10.2021 | 109,66 EUR s DPH |
| 121/21 | preskoly.sk s.r.o. | 26.10.2021 | 900,00 EUR s DPH |
| 117/21 | SEČANSKÝ s.r.o. | 22.10.2021 | 845,00 EUR s DPH |
| 119/21 | SEČANSKÝ s.r.o. | 22.10.2021 | 154,00 EUR s DPH |
| 120/21 | SEČANSKÝ s.r.o. | 22.10.2021 | 462,00 EUR s DPH |