Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ145/20 | Richard Šrobár - Littera | 08.12.2020 | 251,84 EUR s DPH |
| OBJ137/20 | UNIONTEX TRADE spol.s.r.o | 08.12.2020 | 1 697,76 EUR s DPH |
| OBJ140/20 | Juraj Balaj - BALART | 08.12.2020 | 7 980,00 EUR s DPH |
| OBJ141/20 | Temax, spol.s.r.o. | 08.12.2020 | 252,00 EUR s DPH |
| OBJ142/20 | Temax, spol.s.r.o. | 08.12.2020 | 768,00 EUR s DPH |
| OBJ143/20 | DAVRAN, s.r.o. | 08.12.2020 | 739,00 EUR s DPH |
| OBJ144/20 | IPAX s.r.o. | 08.12.2020 | 1 698,60 EUR s DPH |
| OBJ138/20 | UNIONTEX TRADE spol.s.r.o | 08.12.2020 | 1 632,00 EUR s DPH |
| OBJ139/20 | UNIONTEX TRADE spol.s.r.o | 08.12.2020 | 1 379,16 EUR s DPH |
| OBJ146/20 | BYTAS s.r.o. | 08.12.2020 | 500,00 EUR s DPH |
| OBJ136/20 | Petit Press a.s. | 07.12.2020 | 300,00 EUR s DPH |
| OBJ130/20 | BIOMETRIC, spol. s.r.o. | 02.12.2020 | 1 382,68 EUR s DPH |
| OBJ131/20 | Obchod - SVK, s.r.o. | 02.12.2020 | 140,70 EUR s DPH |
| OBJ132/20 | SPORTMEDIC - Peter Uhrík | 02.12.2020 | 156,75 EUR s DPH |
| OBJ133/20 | Temax, spol.s.r.o. | 02.12.2020 | 256,20 EUR s DPH |
| OBJ134/20 | SPIN TN s.r.o. | 02.12.2020 | 878,00 EUR s DPH |
| OBJ135/20 | Juraj Balaj - BALART | 02.12.2020 | 1 584,00 EUR s DPH |
| OBJ129/20 | BYTAS s.r.o. | 30.11.2020 | 2 586,00 EUR s DPH |
| OBJ128/20 | SPORTMEDIC - Peter Uhrík | 26.11.2020 | 910,70 EUR s DPH |
| OBJ125/20 | Palatin s.r.o. | 26.11.2020 | 231,66 EUR s DPH |
| OBJ126/20 | Poradca podnikatela, spol.s.r.o. | 26.11.2020 | 165,00 EUR s DPH |
| OBJ127/20 | KOMPAVA spol. s.r.o. | 26.11.2020 | 1 699,00 EUR s DPH |
| OBJ124/20 | R M B - group s.r.o. | 25.11.2020 | 926,90 EUR s DPH |
| OBJ123/20 | Disig, a.s. | 19.11.2020 | 35,00 EUR s DPH |
| OBJ121/20 | PWB s.r.o. | 13.11.2020 | 931,50 EUR s DPH |
| OBJ122/20 | Fispo Clean Slovakia s.r.o. | 13.11.2020 | 850,00 EUR s DPH |
| OBJ120/20 | Ivan Zajac | 08.11.2020 | 43,00 EUR s DPH |
| OBJ118/20 | NAY a.s. | 06.11.2020 | 119,60 EUR s DPH |
| OBJ119/20 | iCentrum nk s.r.o. | 06.11.2020 | 1 873,20 EUR s DPH |
| OBJ116/20 | Roman Dolinajec HACOM | 05.11.2020 | 223,04 EUR s DPH |
| OBJ117/20 | Škrovánek Vladimír | 05.11.2020 | 13 010,00 EUR s DPH |
| OBJ114/20 | Elektrosped a.s. | 04.11.2020 | 539,50 EUR s DPH |
| OBJ115/20 | MEDIA INVEST COMPANY s.r.o. | 04.11.2020 | 3 398,40 EUR s DPH |
| OBJ113/20 | inSPORTline | 04.11.2020 | 200,00 EUR s DPH |
| OBJ112/20 | Bolek Stanislav - Výťahy Bobot | 30.10.2020 | 139,10 EUR s DPH |
| OBJ111/20 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 28.10.2020 | 45,35 EUR s DPH |
| OBJ110/20 | OKAY Slovakia spol.s.r.o. | 27.10.2020 | 1 194,50 EUR s DPH |
| OBJ109/20 | Lekáreň Harmónia, s.r.o. | 26.10.2020 | 5 390,00 EUR s DPH |
| OBJ108/20 | Tempo Kondela, s.r.o. | 16.10.2020 | 158,00 EUR s DPH |
| OBJ107/20 | SEKO TRENČÍN s.r.o. | 15.10.2020 | 541,20 EUR s DPH |
| OBJ106/20 | Sepos, v.o.s. | 15.10.2020 | 426,00 EUR s DPH |
| OBJ104/20 | Lekáreň Harmónia, s.r.o. | 14.10.2020 | 1 685,38 EUR s DPH |
| OBJ105/20 | EMPORO, s.r.o. | 14.10.2020 | 28,06 EUR s DPH |
| OBJ102/20 | Palatin s.r.o. | 06.10.2020 | 1 605,16 EUR s DPH |
| OBJ103/20 | STANISLAV PÚDELA PaP | 06.10.2020 | 150,00 EUR s DPH |
| OBJ101/20 | ProDES, s.r.o. | 05.10.2020 | 76,00 EUR s DPH |
| OBJ099/20 | Roman Laco - ROADA | 02.10.2020 | 328,94 EUR s DPH |
| OBJ100/20 | LKW-Mobile spol.s.r.o. | 02.10.2020 | 463,00 EUR s DPH |
| OBJ097/20 | Pavel Maňo | 28.9.2020 | 80,00 EUR s DPH |
| OBJ098/20 | Temax, spol.s.r.o. | 28.9.2020 | 49,00 EUR s DPH |