Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ087/21 | Jozef Ladecký | 20.10.2021 | 49,99 EUR s DPH |
| OBJ086/21 | UNI - JAS gastrotechnika s.r.o. | 18.10.2021 | 809,00 EUR s DPH |
| OBJ083/21 | Maruškanič Robert | 11.10.2021 | 642,29 EUR s DPH |
| OBJ084/21 | Maruškanič Robert | 11.10.2021 | 452,10 EUR s DPH |
| OBJ085/21 | AQUA.PRO, spol. s.r.o. | 07.10.2021 | 377,15 EUR s DPH |
| OBJ078/21 | Temax, spol.s.r.o. | 28.9.2021 | 759,50 EUR s DPH |
| OBJ079/21 | Bolek Stanislav - Výťahy Bobot | 28.9.2021 | 139,27 EUR s DPH |
| OBJ077/21 | NAY a.s. | 28.9.2021 | 379,00 EUR s DPH |
| OBJ080/21 | SÚDST, s.r.o. | 28.9.2021 | 210,00 EUR s DPH |
| OBJ081/21 | Temax, spol.s.r.o. | 28.9.2021 | 459,73 EUR s DPH |
| OBJ082/21 | Temax, spol.s.r.o. | 28.9.2021 | 282,30 EUR s DPH |
| OBJ076/21 | Temax, spol.s.r.o. | 28.9.2021 | 809,27 EUR s DPH |
| OBJ075/21 | Fispo Clean Slovakia s.r.o. | 27.9.2021 | 41,64 EUR s DPH |
| OBJ074/21 | Peter MURKO - Komins | 24.9.2021 | 99,60 EUR s DPH |
| OBJ073/21 | RM Gastro - JAZ s.r.o. | 22.9.2021 | 222,00 EUR s DPH |
| OBJ070/21 | ELOPS s.r.o. | 16.9.2021 | 1 680,00 EUR s DPH |
| OBJ071/21 | Temax, spol.s.r.o. | 16.9.2021 | 4 320,08 EUR s DPH |
| OBJ072/21 | Verejná informačná služba, spol. s.r.o. | 16.9.2021 | 24,00 EUR s DPH |
| OBJ069/21 | RR medik s.r.o. | 10.9.2021 | 195,00 EUR s DPH |
| OBJ068/21 | VRANÁK s.r.o. | 09.9.2021 | 159,00 EUR s DPH |
| OBJ067/21 | GK Pavlo s.r.o. | 02.9.2021 | 30,00 EUR s DPH |
| OBJ065/21 | Datacomp s.r.o. | 25.8.2021 | 832,86 EUR s DPH |
| OBJ066/21 | GRD s.r.o. | 25.8.2021 | 207,00 EUR s DPH |
| OBJ063/21 | Roman Dolinajec HACOM | 20.8.2021 | 402,00 EUR s DPH |
| OBJ064/21 | COBAK Vladimír Bližňák | 20.8.2021 | 349,00 EUR s DPH |
| OBJ062/21 | Roman Mikušinec | 16.8.2021 | 5 120,19 EUR s DPH |
| OBJ061/21 | LKW-Mobile spol.s.r.o. | 10.8.2021 | 289,50 EUR s DPH |
| OBJ060/21 | NAY a.s. | 10.8.2021 | 538,50 EUR s DPH |
| OBJ058/21 | Datacomp s.r.o. | 09.8.2021 | 123,79 EUR s DPH |
| OBJ059/21 | Dalibor Jakal - SATSTAR | 09.8.2021 | 118,00 EUR s DPH |
| OBJ057/21 | Tempo Kondela, s.r.o. | 06.8.2021 | 290,03 EUR s DPH |
| OBJ056/21 | René Jacko - ALLDERAT | 04.8.2021 | 49,50 EUR s DPH |
| OBJ055/21 | Verejná informačná služba, spol. s.r.o. | 03.8.2021 | 471,60 EUR s DPH |