Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0215/23 | JustPrint.sk, s.r.o. | 21.11.2023 | 66,35 EUR s DPH |
| 0216/23 | JustPrint.sk, s.r.o. | 21.11.2023 | 70,00 EUR s DPH |
| 0213/23 | JustPrint.sk, s.r.o. | 20.11.2023 | 64,24 EUR s DPH |
| 0214/23 | Ing. Kvetan Pavel | 20.11.2023 | 120,00 EUR s DPH |
| 0212/23 | Miloš Mendel | 14.11.2023 | 2 400,00 EUR s DPH |
| 0210/23 | ELECOM s.r.o. | 10.11.2023 | 5,90 EUR s DPH |
| 0211/23 | Autonar czech s.r.o. | 10.11.2023 | 80,30 EUR s DPH |
| 0209/23 | KALIBRA SK s.r.o. | 09.11.2023 | 127,20 EUR s DPH |
| 0208/23 | Colorex plus s.r.o. | 09.11.2023 | 86,24 EUR s DPH |
| 0207/23 | furbify s.r.o. | 08.11.2023 | 22,70 EUR s DPH |
| 0206/23 | TIKKY s.r.o. | 07.11.2023 | 2 320,32 EUR s DPH |
| 0205/23 | FERMAT SK s.r.o. | 06.11.2023 | 17,60 EUR s DPH |
| 0204/23 | Peter Halada - PEHA | 03.11.2023 | 290,71 EUR s DPH |
| 0203/23 | Czech-us Studium v zahraničí s.r.o. | 03.11.2023 | 65,00 EUR s DPH |
| 0202/23 | T&J Invest s.r.o. | 02.11.2023 | 64,60 EUR s DPH |
| 0201/23 | Online Biz, s. r. o. | 31.10.2023 | 400,00 EUR s DPH |
| 0200/23 | BALÁŽIK-SK s.r.o. | 26.10.2023 | 1 224,00 EUR s DPH |
| 0197/23 | Mi-Ka, s. r. o. | 24.10.2023 | 23,54 EUR s DPH |
| 0198/23 | FORFIN spol. s r.o. | 24.10.2023 | 28,86 EUR s DPH |
| 0199/23 | AMPUL SYSTEM s.r.o. | 24.10.2023 | 117,51 EUR s DPH |
| 0196/23 | Michal Hanic - Big Boss Trade | 24.10.2023 | 22,75 EUR s DPH |
| 0194/23 | ELERM, s.r.o. | 23.10.2023 | 600,00 EUR s DPH |
| 0195/23 | Talentída, n.o. | 23.10.2023 | 150,00 EUR s DPH |
| 0193/23 | Papermax, sro | 18.10.2023 | 88,48 EUR s DPH |
| 0192/23 | ŠKOLEX | 17.10.2023 | 1 581,18 EUR s DPH |
| 0188/23 | Richard Šrobár - Littera | 13.10.2023 | 60,90 EUR s DPH |
| 0189/23 | Richard Šrobár - Littera | 13.10.2023 | 1 386,00 EUR s DPH |
| 0190/23 | Škola.sk, s. r. o. | 13.10.2023 | 481,20 EUR s DPH |
| 0191/23 | KOMINÁRSTVO URMINCE s.r.o. | 13.10.2023 | 116,00 EUR s DPH |
| 0187/23 | Alza.sk s.r.o. | 11.10.2023 | 998,96 EUR s DPH |
| 0185/23 | Ľuboš Vlčko - LUBOKAR | 05.10.2023 | 150,00 EUR s DPH |
| 0186/23 | Ing. Štefan Šesták - LONATER | 05.10.2023 | 39,50 EUR s DPH |
| 0184/23 | Vladimír Radosa O K RADOSA | 04.10.2023 | 150,00 EUR s DPH |
| 0183/23 | DPP Briatka, s.r.o. | 04.10.2023 | 480,00 EUR s DPH |
| 0181/23 | TIKKY s.r.o. | 02.10.2023 | 10,20 EUR s DPH |
| 0182/23 | TIKKY s.r.o. | 02.10.2023 | 1 599,00 EUR s DPH |
| 0179/23 | Richard Šrobár - Littera | 28.9.2023 | 319,00 EUR s DPH |
| 0180/23 | MOGER, s.r.o. | 28.9.2023 | 598,37 EUR s DPH |
| 0178/23 | Vydavateľstvo TEMPO, s. r. o. | 26.9.2023 | 67,20 EUR s DPH |
| 0177/23 | Ing. Vladislav Gubka PhD. | 25.9.2023 | 50,00 EUR s DPH |
| 0176/23 | Jozef Ferko AV-EL mak. | 20.9.2023 | 101,05 EUR s DPH |
| 0175/23 | TIPA. spol. s r.o. | 20.9.2023 | 50,42 EUR s DPH |
| 0174/23 | SAD Prievidza a.s. | 13.9.2023 | 250,00 EUR s DPH |
| 0171/23 | AB-COM, s.r.o. | 12.9.2023 | 107,80 EUR s DPH |
| 0173/23 | Petit Press, a.s. | 12.9.2023 | 222,00 EUR s DPH |
| 0172/23 | MIP s.r.o. | 12.9.2023 | 322,80 EUR s DPH |
| 0168/23 | HELCEL Nábytek s.r.o | 08.9.2023 | 606,60 EUR s DPH |
| 0169/23 | INSGRAF s.r.o. | 08.9.2023 | 644,30 EUR s DPH |
| 0170/23 | Houseland, s. r. o. | 08.9.2023 | 206,31 EUR s DPH |
| 0167/23 | BALÁŽIK-SK s.r.o. | 05.9.2023 | 1 128,00 EUR s DPH |