Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ027/24 | SINTRA šport s.r.o. | 25.3.2024 | 1 310,00 EUR s DPH |
| OBJ025/24 | Jarka Geregová | 22.3.2024 | 1 762,56 EUR s DPH |
| OBJ026/24 | Unihouse, s.r.o. | 22.3.2024 | 613,10 EUR s DPH |
| OBJ024/24 | ENERGYSPORT SK, s.r.o. | 21.3.2024 | 3 996,00 EUR s DPH |
| OBJ023/24 | PWB s.r.o. | 20.3.2024 | 3 438,00 EUR s DPH |
| OBJ021/24 | Ján Poláček | 19.3.2024 | 331,20 EUR s DPH |
| OBJ022/24 | landart s. r. o. | 19.3.2024 | 4 105,62 EUR s DPH |
| OBJ020/24 | PWB s.r.o. | 15.3.2024 | 11 826,00 EUR s DPH |
| OBJ019/24 | Game Center s.r.o. | 13.3.2024 | 725,20 EUR s DPH |
| OBJ018/24 | Temax, spol.s.r.o. | 28.2.2024 | 369,06 EUR s DPH |
| OBJ017/24 | UNI - JAS gastrotechnika s.r.o. | 26.2.2024 | 225,00 EUR s DPH |
| OBJ014/24 | Peter Koprivňanský | 19.2.2024 | 720,00 EUR s DPH |
| OBJ013/24 | Sepos, v.o.s. | 19.2.2024 | 180,00 EUR s DPH |
| OBJ016/24 | René Jacko - ALLDERAT | 19.2.2024 | 652,50 EUR s DPH |
| OBJ015/24 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 19.2.2024 | 49,20 EUR s DPH |
| OBJ012/24 | ŠEVT a.s. | 08.2.2024 | 0,00 EUR s DPH |
| OBJ011/24 | Asseco Solutions a.s. | 08.2.2024 | 59,40 EUR s DPH |
| OBJ010/24 | Elektrosped a.s. | 29.1.2024 | 105,00 EUR s DPH |
| OBJ009/24 | FAST ADVERT s.r.o. | 26.1.2024 | 1 316,70 EUR s DPH |
| OBJ006/24 | JEZET reklamná agentúra, s.r.o. | 24.1.2024 | 1 020,00 EUR s DPH |
| OBJ007/24 | MICHAL ZAHORA - MIZA | 24.1.2024 | 106,20 EUR s DPH |
| OBJ008/24 | Asseco Solutions a.s. | 24.1.2024 | 71,70 EUR s DPH |
| OBJ005/24 | ŠEVT a.s. | 16.1.2024 | 250,00 EUR s DPH |
| OBJ002/24 | Regionálny úrad verejného zdravotníctva | 08.1.2024 | 419,40 EUR s DPH |
| OBJ003/24 | BYTAS s.r.o. | 08.1.2024 | 288,00 EUR s DPH |
| OBJ004/24 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 08.1.2024 | 49,20 EUR s DPH |
| OBJ001/24 | CK Smajlíkovo, s.r.o. | 05.1.2024 | 625,00 EUR s DPH |
| OBJ142/23 | Lekáreň Harmónia, s.r.o. | 22.12.2023 | 3 521,70 EUR s DPH |
| OBJ138/23 | BODY FIT s. r. o. | 21.12.2023 | 1 470,00 EUR s DPH |
| OBJ139/23 | Ptáček - veľkoobchod, a. s. | 21.12.2023 | 7 167,76 EUR s DPH |
| OBJ140/23 | Stanislav Kováčik - Tenel | 21.12.2023 | 419,90 EUR s DPH |
| OBJ141/23 | KOMPAVA spol. s.r.o. | 21.12.2023 | 2 300,28 EUR s DPH |
| OBJ134/23 | Datacomp s.r.o. | 20.12.2023 | 215,78 EUR s DPH |
| OBJ135/23 | VYPA SK, s.r.o. | 20.12.2023 | 3 298,00 EUR s DPH |
| OBJ136/23 | Temax, spol.s.r.o. | 20.12.2023 | 50,93 EUR s DPH |
| OBJ137/23 | Temax, spol.s.r.o. | 20.12.2023 | 396,00 EUR s DPH |
| OBJ131/23 | PWB s.r.o. | 19.12.2023 | 369,60 EUR s DPH |
| OBJ132/23 | PWB s.r.o. | 19.12.2023 | 672,00 EUR s DPH |
| OBJ133/23 | DUFALA Ján | 19.12.2023 | 299,58 EUR s DPH |
| OBJ125/23 | BYTAS s.r.o. | 18.12.2023 | 1 010,34 EUR s DPH |
| OBJ126/23 | BYTAS s.r.o. | 18.12.2023 | 1 212,23 EUR s DPH |
| OBJ127/23 | Palatin s.r.o. | 18.12.2023 | 4 494,29 EUR s DPH |
| OBJ128/23 | Palatin s.r.o. | 18.12.2023 | 1 996,80 EUR s DPH |
| OBJ129/23 | Palatin s.r.o. | 18.12.2023 | 1 785,00 EUR s DPH |
| OBJ130/23 | MICHAL ZAHORA - MIZA | 18.12.2023 | 415,80 EUR s DPH |
| OBJ124/23 | Stanislav Kováčik - Tenel | 14.12.2023 | 3 773,75 EUR s DPH |
| OBJ119/23 | Peter MURKO - Komins | 11.12.2023 | 100,00 EUR s DPH |
| OBJ120/23 | VYPA SK, s.r.o. | 11.12.2023 | 1 703,00 EUR s DPH |
| OBJ121/23 | KATKA-ŠPORT | 11.12.2023 | 492,00 EUR s DPH |
| OBJ123/23 | EKO Trenčín s.r.o. | 11.12.2023 | 11 996,44 EUR s DPH |