Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ085/24 | JYSK s.r.o. | 15.4.2024 | 676,80 EUR s DPH |
| OBJ086/24 | TME Slovakia s.r.o. | 15.4.2024 | 32,00 EUR s DPH |
| OBJ087/24 | MEDLEY spol. s r.o. | 15.4.2024 | 138,50 EUR s DPH |
| OBJ088/24 | P-PRAKTIK Peter Oleš | 15.4.2024 | 451,00 EUR s DPH |
| OBJ084/24 | TEMPO KONDELA, s.ro. | 15.4.2024 | 140,00 EUR s DPH |
| OBJ083/24 | ROTEX ELEKTRO s.r.o. | 02.4.2024 | 119,00 EUR s DPH |
| OBJ077/24 | IMPOL TRADE s.r.o. | 02.4.2024 | 53,00 EUR s DPH |
| OBJ078/24 | OZ PREVENTISTA združenie pre bezpečnosť a prevenciu | 02.4.2024 | 12,50 EUR s DPH |
| OBJ079/24 | MEDLEY spol. s r.o. | 02.4.2024 | 68,00 EUR s DPH |
| OBJ080/24 | Mgr. Iveta Gavačová, advokátka | 02.4.2024 | 80,00 EUR s DPH |
| OBJ081/24 | TME Slovakia s.r.o. | 02.4.2024 | 134,00 EUR s DPH |
| OBJ082/24 | B2B Partner | 02.4.2024 | 652,00 EUR s DPH |
| OBJ074/24 | T- štúdio , s.r.o. | 29.3.2024 | 240,00 EUR s DPH |
| OBJ075/24 | Diagnostika tepien s. r. o. | 29.3.2024 | 962,00 EUR s DPH |
| OBJ073/24 | 101 Drogerie Emil Krajčík | 20.3.2024 | 270,00 EUR s DPH |
| OBJ071/24 | Digital Visions | 20.3.2024 | 30,00 EUR s DPH |
| OBJ072/24 | ALZA.sk s.r.o., | 17.3.2024 | 242,64 EUR s DPH |
| OBJ067/24 | Dom kultúry Javorina | 11.3.2024 | 10,00 EUR s DPH |
| OBJ068/24 | LilAdel s.r.o. | 11.3.2024 | 31,00 EUR s DPH |
| OBJ069/24 | Poradca s.r.o. | 11.3.2024 | 120,00 EUR s DPH |
| OBJ070/24 | INSPORTLINE | 11.3.2024 | 1 074,00 EUR s DPH |
| OBJ065/24 | LilAdel s.r.o. | 07.3.2024 | 291,00 EUR s DPH |
| OBJ066/24 | DRUCKER s.r.o. | 07.3.2024 | 579,03 EUR s DPH |
| OBJ063/24 | Ing.Janka Potfajová -POTRAVINY | 01.3.2024 | 228,00 EUR s DPH |
| OBJ062/24 | BOVE s.r.o. | 01.3.2024 | 384,00 EUR s DPH |
| OBJ064/24 | Michal Matejka Pagáčik | 01.3.2024 | 27,00 EUR s DPH |
| OBJ059/24 | Direct Parcel Distribution SK s.r.o. | 29.2.2024 | 7,80 EUR s DPH |
| OBJ060/24 | Jozef Ferko AV-EL mak. | 29.2.2024 | 62,00 EUR s DPH |
| OBJ061/24 | Techfun s.r.o. | 29.2.2024 | 95,00 EUR s DPH |
| OBJ058/24 | MAPROS, s.r.o. | 29.2.2024 | 1 900,00 EUR s DPH |
| 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 |