Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ001/22 | KK TTS | 03.1.2022 | 708,50 EUR s DPH |
| OBJ134/21 | VYPA SK, s.r.o. | 28.12.2021 | 1 313,00 EUR s DPH |
| OBJ135/21 | VYPA SK, s.r.o. | 28.12.2021 | 385,85 EUR s DPH |
| OBJ136/21 | Bolek Stanislav - Výťahy Bobot | 28.12.2021 | 139,10 EUR s DPH |
| OBJ132/21 | Lekáreň Harmónia, s.r.o. | 22.12.2021 | 1 501,26 EUR s DPH |
| OBJ133/21 | Temax, spol.s.r.o. | 22.12.2021 | 319,56 EUR s DPH |
| OBJ123/21 | Palatin s.r.o. | 20.12.2021 | 1 694,40 EUR s DPH |
| OBJ124/21 | Palatin s.r.o. | 20.12.2021 | 1 693,20 EUR s DPH |
| OBJ125/21 | UNIONTEX TRADE spol.s.r.o | 20.12.2021 | 1 696,30 EUR s DPH |
| OBJ126/21 | UNIONTEX TRADE spol.s.r.o | 20.12.2021 | 1 698,84 EUR s DPH |
| OBJ127/21 | UNIONTEX TRADE spol.s.r.o | 20.12.2021 | 583,20 EUR s DPH |
| OBJ128/21 | UNIONTEX TRADE spol.s.r.o | 20.12.2021 | 1 296,00 EUR s DPH |
| OBJ129/21 | Elektrosped a.s. | 20.12.2021 | 424,50 EUR s DPH |
| OBJ130/21 | Palatin s.r.o. | 20.12.2021 | 1 698,24 EUR s DPH |
| OBJ131/21 | KOMPAVA spol. s.r.o. | 20.12.2021 | 1 600,65 EUR s DPH |
| OBJ121/21 | Temax, spol.s.r.o. | 15.12.2021 | 1 232,54 EUR s DPH |
| OBJ122/21 | PWB s.r.o. | 15.12.2021 | 1 512,00 EUR s DPH |
| OBJ120/21 | BYTAS s.r.o. | 13.12.2021 | 133,10 EUR s DPH |
| OBJ118/21 | Temax, spol.s.r.o. | 10.12.2021 | 326,98 EUR s DPH |
| OBJ119/21 | Pamas - Trenčín s.r.o. | 10.12.2021 | 216,00 EUR s DPH |
| OBJ114/21 | reklama BARTOŠ, s.r.o. | 07.12.2021 | 1 697,86 EUR s DPH |
| OBJ115/21 | reklama BARTOŠ, s.r.o. | 07.12.2021 | 1 697,86 EUR s DPH |
| OBJ116/21 | RM Gastro - JAZ s.r.o. | 07.12.2021 | 5 336,22 EUR s DPH |
| OBJ117/21 | RM Gastro - JAZ s.r.o. | 07.12.2021 | 1 699,20 EUR s DPH |
| OBJ113/21 | Temax, spol.s.r.o. | 02.12.2021 | 465,38 EUR s DPH |
| OBJ111/21 | IPEKO Zvolen s.r.o. | 02.12.2021 | 45,00 EUR s DPH |
| OBJ112/21 | OKAY Slovakia spol.s.r.o. | 02.12.2021 | 148,64 EUR s DPH |
| OBJ106/21 | B-commerce, s.r.o. | 29.11.2021 | 1 249,00 EUR s DPH |
| OBJ107/21 | Temax, spol.s.r.o. | 29.11.2021 | 1 185,00 EUR s DPH |
| OBJ108/21 | Temax, spol.s.r.o. | 29.11.2021 | 252,00 EUR s DPH |
| OBJ109/21 | HouseGarden s.r.o. | 29.11.2021 | 968,20 EUR s DPH |
| OBJ110/21 | BIOMETRIC, spol. s.r.o. | 29.11.2021 | 1 382,68 EUR s DPH |
| OBJ104/21 | Lekáreň na Sihoti, s.r.o. | 26.11.2021 | 375,00 EUR s DPH |
| OBJ103/21 | Richard Šrobár - Littera | 26.11.2021 | 4 630,50 EUR s DPH |
| OBJ105/21 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 26.11.2021 | 46,05 EUR s DPH |
| OBJ101/21 | Škrovánek Vladimír | 18.11.2021 | 1 290,00 EUR s DPH |
| OBJ102/21 | Sepos, v.o.s. | 18.11.2021 | 402,60 EUR s DPH |
| OBJ100/21 | Wiliwa s.r.o. | 15.11.2021 | 1 323,85 EUR s DPH |
| OBJ099/21 | RM Gastro - JAZ s.r.o. | 09.11.2021 | 118,00 EUR s DPH |
| OBJ093/21 | Ing. Daniel Pálka | 09.11.2021 | 589,00 EUR s DPH |
| OBJ094/21 | COFEX s.r.o. | 09.11.2021 | 1 584,00 EUR s DPH |
| OBJ095/21 | Lekáreň Harmónia, s.r.o. | 09.11.2021 | 2 145,00 EUR s DPH |
| OBJ096/21 | Temax, spol.s.r.o. | 09.11.2021 | 894,00 EUR s DPH |
| OBJ098/21 | Juraj Balaj - BALART | 09.11.2021 | 1 514,00 EUR s DPH |
| OBJ097/21 | PWB s.r.o. | 09.11.2021 | 1 696,00 EUR s DPH |
| OBJ090/21 | Duvlan s.r.o. | 03.11.2021 | 1 550,10 EUR s DPH |
| OBJ091/21 | Poradca podnikatela, spol.s.r.o. | 03.11.2021 | 204,00 EUR s DPH |
| OBJ092/21 | LG SERVIS | 03.11.2021 | 333,87 EUR s DPH |
| OBJ089/21 | Temax, spol.s.r.o. | 02.11.2021 | 1 717,30 EUR s DPH |
| OBJ088/21 | Mário Mikulášik | 27.10.2021 | 84,00 EUR s DPH |