Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ032/25 | Lyreco CE, SE | 10.1.2025 | 508,00 EUR s DPH |
| OBJ033/25 | ALZA.sk s.r.o., | 10.1.2025 | 3 008,59 EUR s DPH |
| OBJ026/25 | P-PRAKTIK Peter Oleš | 07.1.2025 | 186,96 EUR s DPH |
| OBJ021/25 | BOVE s.r.o. | 07.1.2025 | 173,00 EUR s DPH |
| OBJ022/25 | PETIT PRESS, a.s. | 07.1.2025 | 369,00 EUR s DPH |
| OBJ023/25 | MAPROS, s.r.o. | 07.1.2025 | 436,65 EUR s DPH |
| OBJ024/25 | Agema Rider s.r.o. | 07.1.2025 | 91,95 EUR s DPH |
| OBJ025/25 | profiCAD Václav Jedlička | 07.1.2025 | 277,00 EUR s DPH |
| OBJ027/25 | TRAVEL to Slovakia s.r.o. | 07.1.2025 | 7 216,00 EUR s DPH |
| OBJ028/25 | RM Gastro - JAZ s.r.o. | 07.1.2025 | 33,95 EUR s DPH |
| OBJ029/25 | LilAdel s.r.o. | 07.1.2025 | 128,40 EUR s DPH |
| OBJ030/25 | LilAdel s.r.o. | 07.1.2025 | 61,60 EUR s DPH |
| OBJ031/25 | Jozef Ferko AV-EL mak. | 07.1.2025 | 29,27 EUR s DPH |
| OBJ017/25 | Greatzt Alibaba Singapore E-Commerce China | 02.1.2025 | 16,78 EUR s DPH |
| OBJ018/25 | PLUG s.r.o. | 02.1.2025 | 287,63 EUR s DPH |
| OBJ013/25 | BN Invest s.r.o. | 02.1.2025 | 209,00 EUR s DPH |
| OBJ014/25 | IPRICE RECARE s.r.o. | 02.1.2025 | 168,00 EUR s DPH |
| OBJ015/25 | B2B Partner | 02.1.2025 | 306,00 EUR s DPH |
| OBJ016/25 | B2B Partner | 02.1.2025 | 140,00 EUR s DPH |
| OBJ019/25 | DRUCKER s.r.o. | 02.1.2025 | 913,71 EUR s DPH |
| OBJ020/25 | HygArt s.r.o. | 02.1.2025 | 340,66 EUR s DPH |
| OBJ001/25 | ASC Applied Software Consultants | 02.1.2025 | 250,00 EUR s DPH |
| OBJ002/25 | MEDLEY spol. s r.o. | 02.1.2025 | 127,00 EUR s DPH |
| OBJ003/25 | ŠEVT a.s. | 02.1.2025 | 77,00 EUR s DPH |
| OBJ004/25 | B2B Partner | 02.1.2025 | 279,20 EUR s DPH |
| OBJ005/25 | LilAdel s.r.o. | 02.1.2025 | 76,00 EUR s DPH |
| OBJ006/25 | LilAdel s.r.o. | 02.1.2025 | 44,00 EUR s DPH |
| OBJ007/25 | MAGNET PRESS | 02.1.2025 | 14,60 EUR s DPH |
| OBJ008/25 | RM Gastro - JAZ s.r.o. | 02.1.2025 | 383,50 EUR s DPH |
| OBJ009/25 | AGEM COMPUTERS | 02.1.2025 | 33,80 EUR s DPH |
| OBJ010/25 | Mgr. Iveta Gavačová, advokátka | 02.1.2025 | 80,00 EUR s DPH |
| OBJ011/25 | Ing. Marcela Bebjaková - PROGMA | 02.1.2025 | 54,00 EUR s DPH |
| OBJ012/25 | Slovenská obchodná a priemyselná komora | 02.1.2025 | 250,00 EUR s DPH |
| OBJ253/24 | MAPROS, s.r.o. | 02.12.2024 | 1 212,00 EUR s DPH |
| OBJ254/24 | PLUG s.r.o. | 02.12.2024 | 400,00 EUR s DPH |
| OBJ252/24 | LilAdel s.r.o. | 29.11.2024 | 65,00 EUR s DPH |
| OBJ251/24 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 29.11.2024 | 116,00 EUR s DPH |
| OBJ250/24 | BOVE s.r.o. | 29.11.2024 | 154,00 EUR s DPH |
| OBJ243/24 | ATM group, s. r. o. | 21.11.2024 | 1 200,00 EUR s DPH |
| OBJ244/24 | BIVA s.r.o. | 21.11.2024 | 320,00 EUR s DPH |
| OBJ245/24 | Pretože TRIPSY s.r.o. | 21.11.2024 | 224,64 EUR s DPH |
| OBJ227/24 | LilAdel s.r.o. | 21.11.2024 | 83,10 EUR s DPH |
| OBJ228/24 | Wolters Kluwer s. r. o. | 21.11.2024 | 246,00 EUR s DPH |
| OBJ229/24 | ROTEX ELEKTRO s.r.o. | 21.11.2024 | 98,00 EUR s DPH |
| OBJ230/24 | Agema Rider s.r.o. | 21.11.2024 | 229,00 EUR s DPH |
| OBJ231/24 | Slovenská pošta | 21.11.2024 | 120,00 EUR s DPH |
| OBJ233/24 | Techfun s.r.o. | 21.11.2024 | 49,00 EUR s DPH |
| OBJ234/24 | VOLKSWAGEN SLOVAKIA, a.s. | 21.11.2024 | 195,00 EUR s DPH |
| OBJ235/24 | MIEVA s.r.o. | 21.11.2024 | 343,00 EUR s DPH |
| OBJ236/24 | MIEVA s.r.o. | 21.11.2024 | 452,00 EUR s DPH |