Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ037/23 | LilAdel s.r.o. | 05.3.2023 | 135,00 EUR s DPH |
| OBJ038/23 | PRO. Laika spol. s r.o | 01.3.2023 | 17,00 EUR s DPH |
| OBJ069/23 | Ecoder s.r.o. | 01.3.2023 | 200,00 EUR s DPH |
| OBJ054/23 | 2MT s. r. o. | 28.2.2023 | 48,00 EUR s DPH |
| OBJ055/23 | Medplus s.r.o. | 28.2.2023 | 88,00 EUR s DPH |
| OBJ035/23 | Agema Rider s.r.o. | 23.2.2023 | 135,00 EUR s DPH |
| OBJ072/23 | E.M.A -ELEKTROMATERIÁL spol. s r.o. | 18.2.2023 | 20,00 EUR s DPH |
| OBJ024/23 | ŠEVT a.s. | 10.2.2023 | 75,00 EUR s DPH |
| OBJ027/23 | Wolters Kluwer s. r. o. | 10.2.2023 | 209,00 EUR s DPH |
| OBJ028/23 | PLUG s.r.o. | 10.2.2023 | 900,00 EUR s DPH |
| OBJ029/23 | Ing. Jiří Gross | 10.2.2023 | 48,00 EUR s DPH |
| OBJ030/23 | Techfun s.r.o. | 10.2.2023 | 140,00 EUR s DPH |
| OBJ031/23 | BOVE s.r.o. | 10.2.2023 | 140,00 EUR s DPH |
| OBJ032/23 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 10.2.2023 | 130,00 EUR s DPH |
| OBJ023/23 | OZ PREVENTISTA združenie pre bezpečnosť a prevenciu | 02.2.2023 | 42,00 EUR s DPH |
| 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 |