Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 309/24 | FEREX, s.r.o. | 08.11.2024 | 18,00 EUR s DPH |
| 304a/24 | Strojárske centrum NM, s.r.o. | 07.11.2024 | 67,73 EUR s DPH |
| 304b/24 | Sepos v.o.s. | 04.11.2024 | 283,39 EUR s DPH |
| 297/24 | TILIA v.o.s. | 25.10.2024 | 42,08 EUR s DPH |
| 298/24 | TILIA v.o.s. | 25.10.2024 | 5,03 EUR s DPH |
| 299/24 | Petit Press, a.s. | 25.10.2024 | 84,00 EUR s DPH |
| 300/24 | ELXIS s.r.o. | 25.10.2024 | 1 114,14 EUR s DPH |
| 301/24 | Matúš Lesaj | 25.10.2024 | 1 111,76 EUR s DPH |
| 302/24 | KONE s.r.o. | 25.10.2024 | 2 427,16 EUR s DPH |
| 303/24 | ELEKTROINŠTALA spol. s r.o. | 25.10.2024 | 68,80 EUR s DPH |
| 291/24 | LUDOPRINT Peter Macko | 25.10.2024 | 98,69 EUR s DPH |
| 292/24 | Miroslav Klíma - ORIM | 25.10.2024 | 414,00 EUR s DPH |
| 293/24 | AMONT s.r.o. | 25.10.2024 | 574,00 EUR s DPH |
| 294/24 | ATM Group | 25.10.2024 | 380,00 EUR s DPH |
| 295/24 | Ing.Marcela Bebjaková-PROGMA | 25.10.2024 | 43,00 EUR s DPH |
| 296/24 | Ing.Marcela Bebjaková-PROGMA | 25.10.2024 | 21,50 EUR s DPH |
| 290b/24 | Miloš Dedík s.r.o. | 22.10.2024 | 330,00 EUR s DPH |
| 290c/24 | KOP elektro s.r.o. | 22.10.2024 | 22,51 EUR s DPH |
| 290a/24 | TILIA v.o.s. | 22.10.2024 | 70,31 EUR s DPH |
| 288/24 | AMONT s.r.o. | 22.10.2024 | 772,84 EUR s DPH |
| 289/24 | Ing.Marcela Bebjaková-PROGMA | 22.10.2024 | 45,52 EUR s DPH |
| 290/24 | Ing.Marcela Bebjaková-PROGMA | 22.10.2024 | 11,70 EUR s DPH |
| 287c/24 | Drogéria TOMANEC s.r.o. | 21.10.2024 | 19,90 EUR s DPH |
| 287a/24 | SN real, s.r.o. | 18.10.2024 | 70,00 EUR s DPH |
| 287b/24 | Ing.Marcela Bebjaková-PROGMA | 18.10.2024 | 199,00 EUR s DPH |
| 286/24 | ELOPS,s.r.o. | 18.10.2024 | 2 350,00 EUR s DPH |
| 287/24 | LUDOPRINT Peter Macko | 18.10.2024 | 11,58 EUR s DPH |
| 284/24 | DIEGO, Prointera s.r.o. | 15.10.2024 | 187,70 EUR s DPH |
| 285/24 | Lyreco CE, SE | 15.10.2024 | 532,30 EUR s DPH |
| 285a/24 | Miroslav Klíma - ORIM | 15.10.2024 | 319,20 EUR s DPH |
| 285b/24 | Slávka Humelová - predajňa PRAKTIK | 15.10.2024 | 35,00 EUR s DPH |
| 285c/24 | PRO-NIK, s.r.o. | 15.10.2024 | 168,00 EUR s DPH |
| 285d/24 | PRO-NIK, s.r.o. | 15.10.2024 | 84,00 EUR s DPH |
| 285e/24 | Miroslav Klíma - ORIM | 15.10.2024 | 822,00 EUR s DPH |
| 281h/24 | Sepos v.o.s. | 14.10.2024 | 2 403,42 EUR s DPH |
| 281g/24 | Ján Poláček | 14.10.2024 | 1 502,88 EUR s DPH |
| 281d/24 | TILIA v.o.s. | 14.10.2024 | 13,30 EUR s DPH |
| 281e/24 | TILIA v.o.s. | 14.10.2024 | 15,67 EUR s DPH |
| 281f/24 | Miloš Dedík s.r.o. | 14.10.2024 | 229,00 EUR s DPH |
| 281b/24 | Technicke sluzby mesta | 14.10.2024 | 24,01 EUR s DPH |
| 281c/24 | TILIA v.o.s. | 11.10.2024 | 30,32 EUR s DPH |
| 279/24 | LUDOPRINT Peter Macko | 09.10.2024 | 6,70 EUR s DPH |
| 280/24 | LUDOPRINT Peter Macko | 09.10.2024 | 38,35 EUR s DPH |
| 281/24 | SEZAM | 09.10.2024 | 97,51 EUR s DPH |
| 281a/24 | KONE s.r.o. | 09.10.2024 | 23,66 EUR s DPH |
| 274/24 | LUDOPRINT Peter Macko | 08.10.2024 | 8,02 EUR s DPH |
| 275/24 | LUDOPRINT Peter Macko | 08.10.2024 | 80,96 EUR s DPH |
| 276/24 | LUDOPRINT Peter Macko | 08.10.2024 | 28,10 EUR s DPH |
| 277/24 | LUDOPRINT Peter Macko | 08.10.2024 | 10,00 EUR s DPH |
| 278/24 | TILIA v.o.s. | 08.10.2024 | 1 578,00 EUR s DPH |