Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 077/24 | AGAMOS s.r.o. | 30.4.2024 | 16 135,00 EUR s DPH |
| 075/24 | Union poisťovňa, a. s. | 30.4.2024 | 158,20 EUR s DPH |
| 076/24 | Union poisťovňa, a. s. | 30.4.2024 | 308,70 EUR s DPH |
| 073/24 | Miroslav Prvý RSP | 24.4.2024 | 332,52 EUR s DPH |
| 071/24 | LAJKA ADV, s. r. o. | 24.4.2024 | 573,92 EUR s DPH |
| 072/24 | REZ s.r.o. | 24.4.2024 | 204,50 EUR s DPH |
| 070/24 | Ing. Roman Pátrovič ROMERX | 22.4.2024 | 579,99 EUR s DPH |
| 068/24 | Jozef Ferko AV-EL mak. | 22.4.2024 | 1 452,65 EUR s DPH |
| 069/24 | PETIT PRESS, a.s. | 22.4.2024 | 36,40 EUR s DPH |
| 065/24 | TSM Dubnica n/V. | 19.4.2024 | 36,00 EUR s DPH |
| 067/24 | Blanka Fúsková B-reklama | 19.4.2024 | 998,76 EUR s DPH |
| 064/24 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 19.4.2024 | 122,64 EUR s DPH |
| 063/24 | mediatip.sk,s.r.o. | 17.4.2024 | 234,00 EUR s DPH |
| 066/24 | SIGMIA OaSS | 17.4.2024 | 99,46 EUR s DPH |
| 062/24 | Ing. Peter Gerši - GC TECH | 15.4.2024 | 38,88 EUR s DPH |
| 060/24 | mediatip.sk,s.r.o. | 10.4.2024 | 43,80 EUR s DPH |
| 061/24 | inSPORTline s.r.o. | 10.4.2024 | 317,00 EUR s DPH |
| 059/24 | ISIT Slovakia s.r.o. | 10.4.2024 | 24,00 EUR s DPH |
| 057/24 | B2B Partner, s.r.o. | 08.4.2024 | 72,00 EUR s DPH |
| 056/24 | Ing. Ivan Sečanský, s.r.o. | 08.4.2024 | 72,00 EUR s DPH |
| 054/24 | Techfun s. r. o. | 08.4.2024 | 55,80 EUR s DPH |
| 055/24 | KELCOM Dubnica ,spol. s r.o. | 08.4.2024 | 72,00 EUR s DPH |
| 058/24 | TME Slovakia s.r.o. | 08.4.2024 | 990,23 EUR s DPH |
| 038/24 | REVEL projekt, s.r.o. | 05.4.2024 | 204,00 EUR s DPH |
| 050/24 | AGENTÚRA VZDELÁVANIA - AgV s. r. o. | 04.4.2024 | 49,00 EUR s DPH |
| 053/24 | SIGMIA OaSS | 04.4.2024 | 240,31 EUR s DPH |
| 051/24 | mediatip.sk,s.r.o. | 04.4.2024 | 34,00 EUR s DPH |
| 052/24 | mediatip.sk,s.r.o. | 04.4.2024 | 9,50 EUR s DPH |
| 049/24 | PETIT PRESS, a.s. | 03.4.2024 | 30,00 EUR s DPH |
| 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 |