Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ120/22 | GETOS s.r.o. | 26.10.2022 | 5 032,80 EUR s DPH |
| OBJ117/22 | DNA Slovakia, spol. s r.o. | 17.10.2022 | 180,00 EUR s DPH |
| OBJ116/22 | AUTOŠTÝL, a.s. | 17.10.2022 | 293,74 EUR s DPH |
| OBJ114/22 | Richard Šrobár - Littera | 14.10.2022 | 3 267,28 EUR s DPH |
| OBJ115/22 | Temax, spol.s.r.o. | 14.10.2022 | 202,56 EUR s DPH |
| OBJ113/22 | NAY a.s. | 13.10.2022 | 105,98 EUR s DPH |
| OBJ112/22 | Richard Šrobár - Littera | 10.10.2022 | 695,00 EUR s DPH |
| OBJ111/22 | Temax, spol.s.r.o. | 10.10.2022 | 1 960,00 EUR s DPH |
| OBJ110/22 | DOMÉNA, s.r.o. | 06.10.2022 | 324,00 EUR s DPH |
| OBJ109/22 | SLOVEX ALFA spol. s.r.o. | 30.9.2022 | 1 796,40 EUR s DPH |
| OBJ108/22 | BYTAS s.r.o. | 28.9.2022 | 924,00 EUR s DPH |
| OBJ107/22 | Elektrosped a.s. | 27.9.2022 | 727,00 EUR s DPH |
| OBJ106/22 | CORTEC s.r.o. | 26.9.2022 | 212,00 EUR s DPH |
| OBJ102/22 | Temax, spol.s.r.o. | 21.9.2022 | 1 383,25 EUR s DPH |
| OBJ103/22 | Róbert Maruškanič | 21.9.2022 | 561,20 EUR s DPH |
| OBJ104/22 | Róbert Maruškanič | 21.9.2022 | 575,44 EUR s DPH |
| OBJ105/22 | Temax, spol.s.r.o. | 21.9.2022 | 352,80 EUR s DPH |
| OBJ101/22 | Oprava chladiarenských zariadení - Maňo Pavol | 16.9.2022 | 210,00 EUR s DPH |
| OBJ100/22 | Richard Šrobár - Littera | 16.9.2022 | 590,00 EUR s DPH |
| OBJ099/22 | Richard Šrobár - Littera | 10.9.2022 | 239,20 EUR s DPH |
| OBJ098/22 | GK Pavlo s.r.o. | 06.9.2022 | 50,00 EUR s DPH |
| OBJ097/22 | Bolek Stanislav - Výťahy Bobot | 06.9.2022 | 161,70 EUR s DPH |
| OBJ095/22 | PWB s.r.o. | 05.9.2022 | 402,60 EUR s DPH |
| OBJ096/22 | VLan s.r.o. | 05.9.2022 | 199,50 EUR s DPH |
| OBJ093/22 | MG Rink, s.r.o. | 02.9.2022 | 130,00 EUR s DPH |
| OBJ094/22 | Technické služby mesta Nové Mesto nad Váhom | 02.9.2022 | 100,00 EUR s DPH |
| OBJ092/22 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 30.8.2022 | 51,35 EUR s DPH |
| OBJ091/22 | Datacomp s.r.o. | 26.8.2022 | 492,83 EUR s DPH |
| OBJ089/22 | Temax, spol.s.r.o. | 19.8.2022 | 2 569,15 EUR s DPH |
| OBJ088/22 | ProDES, s.r.o. | 19.8.2022 | 285,60 EUR s DPH |
| OBJ090/22 | PWB s.r.o. | 19.8.2022 | 2 654,40 EUR s DPH |
| OBJ087/22 | COBAK Vladimír Bližňák | 16.8.2022 | 349,00 EUR s DPH |
| OBJ086/22 | René Jacko - ALLDERAT | 16.8.2022 | 155,00 EUR s DPH |
| OBJ085/22 | Montes SK, s.r.o. | 09.8.2022 | 1 071,36 EUR s DPH |
| OBJ084/22 | Wiliwa s.r.o. | 08.8.2022 | 1 674,75 EUR s DPH |
| OBJ081/22 | Roman Zicháček | 03.8.2022 | 8 223,60 EUR s DPH |
| OBJ082/22 | Roman Zicháček | 03.8.2022 | 6 062,80 EUR s DPH |
| OBJ083/22 | TIMED, s.r.o. | 03.8.2022 | 1,00 EUR s DPH |
| OBJ080/22 | Palatin s.r.o. | 28.7.2022 | 149,28 EUR s DPH |
| OBJ079/22 | Elektrosped a.s. | 27.7.2022 | 174,00 EUR s DPH |
| OBJ078/22 | Kalibra SK, s.r.o. | 25.7.2022 | 1 819,56 EUR s DPH |
| OBJ075/22 | PYROSLOVAKIA s.r.o. | 25.7.2022 | 470,30 EUR s DPH |
| OBJ076/22 | PYROSLOVAKIA s.r.o. | 25.7.2022 | 374,60 EUR s DPH |
| OBJ077/22 | HouseGarden s.r.o. | 25.7.2022 | 364,50 EUR s DPH |
| OBJ074/22 | RM Gastro - JAZ s.r.o. | 11.7.2022 | 68,93 EUR s DPH |
| OBJ073/22 | Atlantis Laundry Equipment s.r.o. | 08.7.2022 | 1 496,40 EUR s DPH |
| OBJ072/22 | RM Gastro - JAZ s.r.o. | 08.7.2022 | 1 870,69 EUR s DPH |
| OBJ071/22 | PWB s.r.o. | 04.7.2022 | 11 691,60 EUR s DPH |
| OBJ070/22 | Temax, spol.s.r.o. | 27.6.2022 | 1 832,54 EUR s DPH |
| OBJ066/22 | Temax, spol.s.r.o. | 23.6.2022 | 1 684,00 EUR s DPH |