Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ114/19 | Temax, spol.s.r.o. | 03.7.2019 | 90,00 EUR s DPH |
| OBJ113/19 | AVORI s.r.o. | 03.7.2019 | 1 250,13 EUR s DPH |
| OBJ111/19 | Decathlon SK s.r.o. | 03.7.2019 | 119,07 EUR s DPH |
| OBJ112/19 | BIOMETRIC, spol. s.r.o. | 03.7.2019 | 60,00 EUR s DPH |
| OBJ109/19 | Sport Import s.r.o. | 01.7.2019 | 600,00 EUR s DPH |
| OBJ110/19 | Bolek Stanislav - Výťahy Bobot | 01.7.2019 | 180,00 EUR s DPH |
| OBJ108/19 | KayakPro s.r.o. | 01.7.2019 | 1 680,00 EUR s DPH |
| OBJ107/19 | Safety Control s.r.o. | 28.6.2019 | 300,00 EUR s DPH |
| OBJ106/19 | Palatin s.r.o. | 27.6.2019 | 1 307,00 EUR s DPH |
| OBJ104/19 | Hagleitner Hygiene Slovensko | 26.6.2019 | 3 952,66 EUR s DPH |
| OBJ105/19 | Roman Laco - ROADA | 26.6.2019 | 10 084,12 EUR s DPH |
| OBJ101/19 | Palatin s.r.o. | 20.6.2019 | 803,88 EUR s DPH |
| OBJ102/19 | Pyroservis a.s. | 20.6.2019 | 898,00 EUR s DPH |
| OBJ103/19 | Temax, spol.s.r.o. | 20.6.2019 | 126,00 EUR s DPH |
| OBJ095/19 | Elektrosped a.s. | 19.6.2019 | 577,80 EUR s DPH |
| OBJ096/19 | Peter Šúry | 19.6.2019 | 280,00 EUR s DPH |
| OBJ097/19 | Palatin s.r.o. | 19.6.2019 | 1 195,44 EUR s DPH |
| OBJ098/19 | Palatin s.r.o. | 19.6.2019 | 1 427,66 EUR s DPH |
| OBJ099/19 | Správa ciest Trenčianskeho samosprávneho kraja | 19.6.2019 | 1 010,00 EUR s DPH |
| OBJ100/19 | ELOPS s.r.o. | 19.6.2019 | 970,00 EUR s DPH |
| OBJ094/19 | RM Gastro - JAZ s.r.o. | 18.6.2019 | 73,20 EUR s DPH |
| OBJ093/19 | RM Gastro - JAZ s.r.o. | 17.6.2019 | 40,00 EUR s DPH |
| OBJ092/19 | OKAY Slovakia spol.s.r.o. | 15.6.2019 | 688,99 EUR s DPH |
| OBJ091/19 | Stanislav Kováčik - Tenel | 14.6.2019 | 128,00 EUR s DPH |
| OBJ090/19 | Marian Ďurkov - FER | 13.6.2019 | 102,00 EUR s DPH |
| OBJ089/19 | inSPORTline | 13.6.2019 | 1 481,90 EUR s DPH |
| OBJ084/19 | PWB s.r.o. | 11.6.2019 | 1 008,00 EUR s DPH |
| OBJ085/19 | Juraj Balaj - BALART | 11.6.2019 | 9 975,00 EUR s DPH |
| OBJ086/19 | Peter Šúry | 11.6.2019 | 167,00 EUR s DPH |
| OBJ087/19 | COBAK Vladimír Bližňák | 11.6.2019 | 325,00 EUR s DPH |
| OBJ088/19 | Peans, s.r.o. | 11.6.2019 | 900,00 EUR s DPH |
| OBJ083/19 | Hanna Instruments Czech s.r.o. | 10.6.2019 | 89,50 EUR s DPH |
| OBJ079/19 | Juraj Balaj - BALART | 06.6.2019 | 1 430,00 EUR s DPH |
| OBJ080/19 | LKW-Mobile spol.s.r.o. | 06.6.2019 | 590,00 EUR s DPH |
| OBJ081/19 | Temax, spol.s.r.o. | 06.6.2019 | 482,00 EUR s DPH |
| OBJ082/19 | Temax, spol.s.r.o. | 06.6.2019 | 187,00 EUR s DPH |
| OBJ077/19 | Martinus, s.r.o. | 05.6.2019 | 204,74 EUR s DPH |
| OBJ078/19 | ASC Applied Softwre Consultants, s.r.o. | 05.6.2019 | 449,00 EUR s DPH |
| OBJ075/19 | Ľudovít Gereg- Servis | 03.6.2019 | 928,00 EUR s DPH |
| OBJ076/19 | MPT Predaj - Servis s.r.o. | 03.6.2019 | 94,00 EUR s DPH |
| OBJ073/19 | PWB s.r.o. | 27.5.2019 | 2 500,00 EUR s DPH |
| OBJ074/19 | KOMPAVA spol. s.r.o. | 27.5.2019 | 1 000,00 EUR s DPH |
| OBJ072/19 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 23.5.2019 | 177,01 EUR s DPH |
| OBJ071/19 | Peter Šúry | 21.5.2019 | 671,00 EUR s DPH |
| OBJ067/19 | Temax, spol.s.r.o. | 20.5.2019 | 970,00 EUR s DPH |
| OBJ068/19 | Temax, spol.s.r.o. | 20.5.2019 | 144,00 EUR s DPH |
| OBJ069/19 | Temax, spol.s.r.o. | 20.5.2019 | 3 301,00 EUR s DPH |
| OBJ070/19 | Temax, spol.s.r.o. | 20.5.2019 | 211,00 EUR s DPH |
| OBJ065/19 | Peter Pleva AUTOPEGA | 17.5.2019 | 129,00 EUR s DPH |
| OBJ066/19 | Peter Pleva AUTOPEGA | 17.5.2019 | 37,00 EUR s DPH |