Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ122/23 | Poradca podnikatela, spol.s.r.o. | 11.12.2023 | 228,00 EUR s DPH |
| OBJ116/23 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 08.12.2023 | 124,00 EUR s DPH |
| OBJ117/23 | René Jacko - ALLDERAT | 08.12.2023 | 351,30 EUR s DPH |
| OBJ118/23 | GOOD DEALS s.r.o. | 08.12.2023 | 712,70 EUR s DPH |
| OBJ115/23 | RM Gastro - JAZ s.r.o. | 05.12.2023 | 55,20 EUR s DPH |
| OBJ113/23 | Temax, spol.s.r.o. | 04.12.2023 | 120,00 EUR s DPH |
| OBJ114/23 | M - PROTEKTOR, s.r.o. | 04.12.2023 | 198,80 EUR s DPH |
| OBJ112/23 | POOLMAN s.r.o. | 27.11.2023 | 10,00 EUR s DPH |
| OBJ107/23 | Juraj Balaj - BALART | 21.11.2023 | 11 854,00 EUR s DPH |
| OBJ108/23 | PAREX - G spol s.r.o. | 21.11.2023 | 8 640,00 EUR s DPH |
| OBJ109/23 | Temax, spol.s.r.o. | 21.11.2023 | 1 369,65 EUR s DPH |
| OBJ110/23 | Temax, spol.s.r.o. | 21.11.2023 | 768,00 EUR s DPH |
| OBJ111/23 | Peter Koprivňanský | 21.11.2023 | 11 520,00 EUR s DPH |
| OBJ105/23 | Datacomp s.r.o. | 20.11.2023 | 169,92 EUR s DPH |
| OBJ106/23 | Temax, spol.s.r.o. | 20.11.2023 | 1 116,00 EUR s DPH |
| OBJ102/23 | Juraj Burdej | 15.11.2023 | 1 595,57 EUR s DPH |
| OBJ103/23 | UNIONTEX TRADE spol.s.r.o | 15.11.2023 | 7 097,76 EUR s DPH |
| OBJ104/23 | UNIONTEX TRADE spol.s.r.o | 15.11.2023 | 7 382,40 EUR s DPH |
| OBJ101/23 | reklama BARTOŠ, s.r.o. | 14.11.2023 | 2 707,20 EUR s DPH |
| OBJ099/23 | JP Team s.r.o. | 14.11.2023 | 199,63 EUR s DPH |
| OBJ100/23 | Lidl Slovenská republika, v.o.s. | 14.11.2023 | 2 160,00 EUR s DPH |
| OBJ098/23 | Kardio prevencia s.r.o. | 08.11.2023 | 1 073,00 EUR s DPH |
| OBJ097/23 | GASTRO VRÁBEĽ, s.r.o. | 08.11.2023 | 43,92 EUR s DPH |
| OBJ096/23 | Peter Koprivňanský | 03.11.2023 | 210,82 EUR s DPH |
| OBJ094/23 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 25.10.2023 | 49,20 EUR s DPH |
| OBJ095/23 | VYPA SK, s.r.o. | 25.10.2023 | 38,00 EUR s DPH |
| OBJ091/23 | PWB s.r.o. | 23.10.2023 | 1 723,99 EUR s DPH |
| OBJ092/23 | PWB s.r.o. | 23.10.2023 | 1 483,20 EUR s DPH |
| OBJ090/23 | LKW-Mobile spol.s.r.o. | 23.10.2023 | 240,10 EUR s DPH |
| OBJ093/23 | ASC Applied Software Consultants, s.r.o. | 23.10.2023 | 289,00 EUR s DPH |
| OBJ089/23 | Richard Šrobár - Littera | 11.10.2023 | 6 823,90 EUR s DPH |
| OBJ088/23 | Elektrosped a.s. | 11.10.2023 | 306,10 EUR s DPH |
| OBJ086/23 | Róbert Maruškanič | 25.9.2023 | 632,97 EUR s DPH |
| OBJ087/23 | Róbert Maruškanič | 25.9.2023 | 774,36 EUR s DPH |
| OBJ084/23 | Slovak Telekom, a.s. | 14.9.2023 | 3 225,00 EUR s DPH |
| OBJ085/23 | ENERGYSPORT SK, s.r.o. | 14.9.2023 | 1 998,00 EUR s DPH |
| OBJ083/23 | René Jacko - ALLDERAT | 13.9.2023 | 182,40 EUR s DPH |