Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ012/24 | MEDLEY spol. s r.o. | 02.1.2024 | 1 564,00 EUR s DPH |
| OBJ013/24 | Jozef Ferko AV-EL mak. | 02.1.2024 | 36,00 EUR s DPH |
| OBJ014/24 | TME Slovakia s.r.o. | 02.1.2024 | 24,00 EUR s DPH |
| OBJ001/24 | B2B Partner | 02.1.2024 | 102,00 EUR s DPH |
| OBJ010/24 | Asseco Solutions, a.s. | 02.1.2024 | 71,70 EUR s DPH |
| OBJ008/24 | MAGNET PRESS | 02.1.2024 | 14,60 EUR s DPH |
| OBJ009/24 | Podjavorinské VD | 02.1.2024 | 16,00 EUR s DPH |
| OBJ307/23 | KONDIK electronic, s.r.o. | 01.12.2023 | 10,00 EUR s DPH |
| OBJ308/23 | MAPROS, s.r.o. | 01.12.2023 | 1 200,00 EUR s DPH |
| OBJ313/23 | EBECO, s.r.o. | 01.12.2023 | 1 271,00 EUR s DPH |
| OBJ314/23 | audio services s. r. o. | 01.12.2023 | 216,68 EUR s DPH |
| OBJ315/23 | audio services s. r. o. | 01.12.2023 | 375,00 EUR s DPH |
| OBJ316/23 | Enviroservis, s.r.o. | 01.12.2023 | 860,00 EUR s DPH |
| OBJ300/23 | LilAdel s.r.o. | 01.12.2023 | 74,00 EUR s DPH |
| OBJ301/23 | Pro-Tech s.r.o. | 01.12.2023 | 140,00 EUR s DPH |
| OBJ302/23 | IKEA Bratislava s.r.o. | 01.12.2023 | 808,00 EUR s DPH |
| OBJ303/23 | PRO-NIK s.r.o. | 01.12.2023 | 600,00 EUR s DPH |
| OBJ304/23 | ALLBOARDS Česko s.r.o. | 01.12.2023 | 393,00 EUR s DPH |