Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ057/24 | ASC Applied Software Consultants | 29.2.2024 | 228,00 EUR s DPH |
| OBJ047/24 | KVANT spol. s r.o. | 20.2.2024 | 1 662,00 EUR s DPH |
| OBJ048/24 | LilAdel s.r.o. | 20.2.2024 | 35,00 EUR s DPH |
| OBJ049/24 | LilAdel s.r.o. | 20.2.2024 | 48,00 EUR s DPH |
| OBJ050/24 | Martinus.sk,s.r.o. | 20.2.2024 | 168,00 EUR s DPH |
| OBJ051/24 | KúpeľneSK s. r. o. | 20.2.2024 | 45,10 EUR s DPH |
| OBJ054/24 | DECORE s. r. o. | 20.2.2024 | 849,00 EUR s DPH |
| OBJ055/24 | MEDLEY spol. s r.o. | 20.2.2024 | 181,00 EUR s DPH |
| OBJ056/24 | MEDLEY spol. s r.o. | 20.2.2024 | 515,00 EUR s DPH |
| OBJ052/24 | JP MAT s group s.r.o. | 20.2.2024 | 69,00 EUR s DPH |
| OBJ053/24 | Lindha a.s. | 20.2.2024 | 1 200,00 EUR s DPH |
| OBJ043/24 | DOM-A ateliér, s. r. o. | 15.2.2024 | 180,00 EUR s DPH |
| OBJ040/24 | TME Slovakia s.r.o. | 15.2.2024 | 609,00 EUR s DPH |
| OBJ041/24 | ŠEVT a.s. | 15.2.2024 | 225,00 EUR s DPH |
| OBJ045/24 | PLUG s.r.o. | 15.2.2024 | 375,00 EUR s DPH |
| OBJ046/24 | KAMIKO - HYGIENE s.r.o. | 15.2.2024 | 67,50 EUR s DPH |
| OBJ038/24 | LilAdel s.r.o. | 01.2.2024 | 84,00 EUR s DPH |
| OBJ039/24 | LilAdel s.r.o. | 01.2.2024 | 47,00 EUR s DPH |
| OBJ044/24 | Agema Rider s.r.o. | 01.2.2024 | 43,00 EUR s DPH |
| OBJ035/24 | Ecoder s.r.o. | 31.1.2024 | 211,00 EUR s DPH |
| OBJ036/24 | RM Gastro - JAZ s.r.o. | 31.1.2024 | 56,00 EUR s DPH |
| OBJ037/24 | Stabilit | 31.1.2024 | 112,00 EUR s DPH |
| OBJ033/24 | MEDLEY spol. s r.o. | 31.1.2024 | 289,00 EUR s DPH |
| OBJ034/24 | TEMPO KONDELA, s.ro. | 31.1.2024 | 665,00 EUR s DPH |
| OBJ042/24 | T- štúdio , s.r.o. | 31.1.2024 | 45,00 EUR s DPH |
| OBJ030/24 | EKOTEC spol.s r.o. | 16.1.2024 | 193,20 EUR s DPH |
| OBJ031/24 | Jozef Ferko AV-EL mak. | 16.1.2024 | 105,00 EUR s DPH |
| OBJ032/24 | DRUCKER s.r.o. | 16.1.2024 | 500,00 EUR s DPH |
| OBJ024/24 | TRAVEL to Slovakia s.r.o. | 15.1.2024 | 6 880,00 EUR s DPH |
| OBJ025/24 | IKEA Bratislava s.r.o. | 15.1.2024 | 124,00 EUR s DPH |
| OBJ026/24 | 2U spol. s r.o. | 15.1.2024 | 82,50 EUR s DPH |
| OBJ027/24 | MEDLEY spol. s r.o. | 15.1.2024 | 538,00 EUR s DPH |
| OBJ028/24 | LilAdel s.r.o. | 15.1.2024 | 67,00 EUR s DPH |
| OBJ029/24 | LilAdel s.r.o. | 15.1.2024 | 48,00 EUR s DPH |
| OBJ022/24 | HYDROUS s.r.o. | 15.1.2024 | 31,00 EUR s DPH |
| OBJ023/24 | Internet Mall Slovakia s.r.o. | 15.1.2024 | 439,00 EUR s DPH |
| OBJ015/24 | Videoštúdio RIS, spol. s r.o. | 10.1.2024 | 367,00 EUR s DPH |
| OBJ016/24 | MAPROS, s.r.o. | 10.1.2024 | 348,00 EUR s DPH |
| OBJ017/24 | Stabilit | 10.1.2024 | 55,00 EUR s DPH |
| OBJ018/24 | Slovenská obchodná a priemyselná komora | 10.1.2024 | 250,00 EUR s DPH |
| OBJ019/24 | Techfun s.r.o. | 10.1.2024 | 58,00 EUR s DPH |
| OBJ020/24 | BOVE s.r.o. | 10.1.2024 | 36,00 EUR s DPH |
| OBJ021/24 | PETIT PRESS, a.s. | 10.1.2024 | 330,00 EUR s DPH |
| OBJ011/24 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 10.1.2024 | 97,00 EUR s DPH |
| OBJ002/24 | Dr.Max 100 s.r.o. | 02.1.2024 | 167,00 EUR s DPH |
| OBJ003/24 | 101 Drogerie Emil Krajčík | 02.1.2024 | 300,00 EUR s DPH |
| OBJ004/24 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 02.1.2024 | 87,00 EUR s DPH |
| OBJ005/24 | Virtur s. r. o. | 02.1.2024 | 70,00 EUR s DPH |
| OBJ006/24 | Wolters Kluwer s. r. o. | 02.1.2024 | 230,00 EUR s DPH |
| OBJ007/24 | LilAdel s.r.o. | 02.1.2024 | 85,00 EUR s DPH |