Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 210/23 | mediatip.sk,s.r.o. | 15.12.2023 | 8,00 EUR s DPH |
| 208/23 | Nábytok NIKA, spol. s r.o. | 15.12.2023 | 87,00 EUR s DPH |
| 203/23 | ADET, s.r.o. | 14.12.2023 | 45,90 EUR s DPH |
| 202/23 | mediatip.sk,s.r.o. | 12.12.2023 | 210,00 EUR s DPH |
| 201/23 | B2B Partner, s.r.o. | 12.12.2023 | 265,20 EUR s DPH |
| 200/23 | FAST PLUS, a.s. | 11.12.2023 | 598,81 EUR s DPH |
| 199/23 | mediatip.sk,s.r.o. | 11.12.2023 | 389,00 EUR s DPH |
| 198/23 | RM Gastro - JAZ, s.r.o. | 08.12.2023 | 1 724,08 EUR s DPH |
| 197/23 | mediatip.sk,s.r.o. | 08.12.2023 | 859,80 EUR s DPH |
| 196/23 | PETIT PRESS, a.s. | 06.12.2023 | 24,00 EUR s DPH |
| 194/23 | BETRIX, s.r.o. | 04.12.2023 | 43,20 EUR s DPH |
| 195/23 | ADET, s.r.o. | 04.12.2023 | 1 201,32 EUR s DPH |
| 193/23 | JET SPORT CHAIRMAN, s.r.o | 01.12.2023 | 265,45 EUR s DPH |
| 192/23 | MASTER SPORT s.r.o. | 01.12.2023 | 1 120,20 EUR s DPH |
| 191/23 | Techfun s. r. o. | 28.11.2023 | 581,95 EUR s DPH |