Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ021/23 | LilAdel s.r.o. | 20.1.2023 | 100,00 EUR s DPH |
| OBJ022/23 | LilAdel s.r.o. | 20.1.2023 | 37,00 EUR s DPH |
| OBJ025/23 | TRAVEL to Slovakia s.r.o. | 20.1.2023 | 5 250,00 EUR s DPH |
| OBJ026/23 | EKOTEC spol.s r.o. | 20.1.2023 | 200,00 EUR s DPH |
| OBJ012/23 | BOVE s.r.o. | 19.1.2023 | 130,00 EUR s DPH |
| OBJ015/23 | RM Gastro - JAZ s.r.o. | 19.1.2023 | 59,34 EUR s DPH |
| OBJ016/23 | LilAdel s.r.o. | 19.1.2023 | 80,00 EUR s DPH |
| OBJ017/23 | LilAdel s.r.o. | 19.1.2023 | 40,00 EUR s DPH |
| OBJ018/23 | RM Gastro - JAZ s.r.o. | 19.1.2023 | 75,00 EUR s DPH |
| OBJ020/23 | MEDLEY spol. s r.o. | 19.1.2023 | 800,00 EUR s DPH |
| OBJ013/23 | Viliam Turan TURANCAR | 16.1.2023 | 1 100,00 EUR s DPH |
| OBJ019/23 | Jozef Ferko AV-EL mak. | 16.1.2023 | 70,00 EUR s DPH |
| OBJ008/23 | RM Gastro - JAZ s.r.o. | 15.1.2023 | 75,00 EUR s DPH |
| OBJ009/23 | ROTEX ELEKTRO s.r.o. | 15.1.2023 | 140,00 EUR s DPH |
| OBJ011/23 | DT Business Group s. r. o. | 15.1.2023 | 310,00 EUR s DPH |
| OBJ014/23 | MAPROS | 15.1.2023 | 250,00 EUR s DPH |
| OBJ010/23 | Slovenská obchodná a priemyselná komora | 13.1.2023 | 250,00 EUR s DPH |
| OBJ006/23 | TME Slovakia s.r.o. | 11.1.2023 | 60,00 EUR s DPH |
| OBJ007/23 | TME Slovakia s.r.o. | 11.1.2023 | 30,00 EUR s DPH |
| OBJ005/23 | Ing. Ján Meravý - LIGHTNING | 10.1.2023 | 60,00 EUR s DPH |
| OBJ001/23 | RM Gastro - JAZ s.r.o. | 02.1.2023 | 37,00 EUR s DPH |
| OBJ002/23 | LilAdel s.r.o. | 02.1.2023 | 70,00 EUR s DPH |
| OBJ003/23 | LilAdel s.r.o. | 02.1.2023 | 57,00 EUR s DPH |
| OBJ004/23 | TME Slovakia s.r.o. | 02.1.2023 | 20,00 EUR s DPH |
| OBJ229/22 | MEDLEY spol. s r.o. | 16.12.2022 | 4 241,00 EUR s DPH |
| OBJ245/22 | Pro-Tech s.r.o. | 10.12.2022 | 600,00 EUR s DPH |
| OBJ246/22 | Agema Rider s.r.o. | 10.12.2022 | 60,00 EUR s DPH |
| OBJ247/22 | Agema Rider s.r.o. | 10.12.2022 | 18,00 EUR s DPH |
| OBJ248/22 | BN Invest s.r.o. | 10.12.2022 | 60,00 EUR s DPH |
| OBJ232/22 | JM Elektro s.r.o. | 01.12.2022 | 1 550,00 EUR s DPH |
| OBJ233/22 | JVD papier s.r.o. | 01.12.2022 | 117,00 EUR s DPH |
| OBJ234/22 | JVD papier s.r.o. | 01.12.2022 | 30,00 EUR s DPH |
| OBJ242/22 | Ledum Kamara SK s.r.o. | 01.12.2022 | 110,00 EUR s DPH |
| OBJ243/22 | Jana Révayová-KOMINÁRSTVO | 01.12.2022 | 210,00 EUR s DPH |
| OBJ244/22 | B2B Partner | 01.12.2022 | 69,00 EUR s DPH |
| OBJ227/22 | Virtur s. r. o. | 30.11.2022 | 790,00 EUR s DPH |
| OBJ230/22 | BOVE s.r.o. | 30.11.2022 | 45,00 EUR s DPH |
| OBJ231/22 | MMS servis, s.r.o. | 30.11.2022 | 182,00 EUR s DPH |
| OBJ224/22 | Lyreco CE, SE | 25.11.2022 | 1 300,00 EUR s DPH |
| OBJ225/22 | MAPROS | 25.11.2022 | 1 200,00 EUR s DPH |
| OBJ226/22 | MAPROS | 25.11.2022 | 120,00 EUR s DPH |
| OBJ228/22 | AGEM COMPUTERS | 25.11.2022 | 2 510,00 EUR s DPH |
| OBJ213/22 | GOTANA s.r.o | 20.11.2022 | 1 720,00 EUR s DPH |
| OBJ214/22 | LilAdel s.r.o. | 20.11.2022 | 80,00 EUR s DPH |
| OBJ215/22 | LilAdel s.r.o. | 20.11.2022 | 50,00 EUR s DPH |
| OBJ216/22 | P-PRAKTIK Peter Oleš | 20.11.2022 | 280,00 EUR s DPH |
| OBJ217/22 | Technická univerzita v Košiciach | 20.11.2022 | 240,00 EUR s DPH |
| OBJ219/22 | MEDLEY spol. s r.o. | 20.11.2022 | 220,00 EUR s DPH |
| OBJ220/22 | PRO-NIK s.r.o. | 20.11.2022 | 750,00 EUR s DPH |
| OBJ221/22 | Robert Ploczek - CARDIOCARE | 20.11.2022 | 374,00 EUR s DPH |