Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 270/24 | REZIVO-OBCHOD TT, s.r.o. | 04.10.2024 | 1 181,99 EUR s DPH |
| 271/24 | WebHouse | 04.10.2024 | 90,58 EUR s DPH |
| 272/24 | LUDOPRINT Peter Macko | 04.10.2024 | 13,98 EUR s DPH |
| 273/24 | LUDOPRINT Peter Macko | 04.10.2024 | 22,01 EUR s DPH |
| 268/24 | MP EVENT s. r. o. | 02.10.2024 | 547,20 EUR s DPH |
| 269/24 | Branislav Kováčik - VDS-NOVA | 02.10.2024 | 384,00 EUR s DPH |
| 269c/24 | TILIA v.o.s. | 02.10.2024 | 4,47 EUR s DPH |
| 269d/24 | TILIA v.o.s. | 02.10.2024 | 3,50 EUR s DPH |
| 269a/24 | Technicke sluzby mesta | 02.10.2024 | 20,50 EUR s DPH |
| 269b/24 | ATM Group | 02.10.2024 | 468,00 EUR s DPH |
| 268a/24 | Slávka Humelová - predajňa PRAKTIK | 01.10.2024 | 22,52 EUR s DPH |
| 265/24 | SEZAM | 30.9.2024 | 52,55 EUR s DPH |
| 266/24 | SN real, s.r.o. | 30.9.2024 | 70,00 EUR s DPH |
| 267/24 | ROSAN Nitra s.r.o. | 30.9.2024 | 55,00 EUR s DPH |
| 263/24 | Drogéria TOMANEC s.r.o. | 26.9.2024 | 87,40 EUR s DPH |
| 264/24 | Slávka Humelová - predajňa PRAKTIK | 26.9.2024 | 67,67 EUR s DPH |
| 258/24 | Ing.Marcela Bebjaková-PROGMA | 25.9.2024 | 155,67 EUR s DPH |
| 259/24 | Ing.Marcela Bebjaková-PROGMA | 25.9.2024 | 28,30 EUR s DPH |
| 260/24 | LUDOPRINT Peter Macko | 25.9.2024 | 12,79 EUR s DPH |
| 261/24 | LUDOPRINT Peter Macko | 25.9.2024 | 9,97 EUR s DPH |
| 262/24 | Drogéria TOMANEC s.r.o. | 25.9.2024 | 25,59 EUR s DPH |
| 255/24 | Ing.Marcela Bebjaková-PROGMA | 24.9.2024 | 316,13 EUR s DPH |
| 256/24 | JA Slovensko, n.o. | 24.9.2024 | 5,00 EUR s DPH |
| 257/24 | MERKURY SHOP, s.r.o. | 24.9.2024 | 215,76 EUR s DPH |
| 257a/24 | Asseco Solutions, a.s. | 24.9.2024 | 118,80 EUR s DPH |
| 257b/24 | pens.com KOLOS s.r.o. | 24.9.2024 | 162,00 EUR s DPH |
| 257c/24 | Miloš Dedík s.r.o. | 24.9.2024 | 42,00 EUR s DPH |
| 257d/24 | Marek Dvořák | 24.9.2024 | 216,00 EUR s DPH |
| 257e/24 | Marek Dvořák | 24.9.2024 | 270,00 EUR s DPH |
| 257f/24 | Jozef POKOPEC-RUNA servis | 24.9.2024 | 415,20 EUR s DPH |
| 254/24 | DL ENGINEERING s. r. o. | 20.9.2024 | 14,40 EUR s DPH |
| 254a/24 | Pyroservis a.s. OZ | 20.9.2024 | 389,64 EUR s DPH |
| 254b/24 | PRESKOLY.sk SRO | 20.9.2024 | 3 013,40 EUR s DPH |
| 254c/24 | JUMA Trenčín s.r.o. | 20.9.2024 | 240,00 EUR s DPH |
| 254d/24 | JUMA Trenčín s.r.o. | 20.9.2024 | 84,00 EUR s DPH |
| 253b/24 | LUDOPRINT Peter Macko | 19.9.2024 | 86,83 EUR s DPH |
| 252/24 | Petit Press, a.s. | 18.9.2024 | 119,00 EUR s DPH |
| 253/24 | Ing.Marcela Bebjaková-PROGMA | 18.9.2024 | 38,00 EUR s DPH |
| 253a/24 | LUDOPRINT Peter Macko | 18.9.2024 | 44,69 EUR s DPH |
| 253d/24 | Sepos v.o.s. | 18.9.2024 | 594,71 EUR s DPH |
| 253e/24 | Sepos v.o.s. | 18.9.2024 | 2 165,42 EUR s DPH |
| 253f/24 | Sepos v.o.s. | 18.9.2024 | 1 829,01 EUR s DPH |
| 253g/24 | Sepos v.o.s. | 18.9.2024 | 626,07 EUR s DPH |
| 253h/24 | Sepos v.o.s. | 18.9.2024 | 322,26 EUR s DPH |
| 253ch/24 | Sepos v.o.s. | 18.9.2024 | 189,42 EUR s DPH |
| 253c/24 | AMONT s.r.o. | 18.9.2024 | 2 284,40 EUR s DPH |
| 251b/24 | TILIA v.o.s. | 17.9.2024 | 26,54 EUR s DPH |
| 251c/24 | SEVT a.s. | 17.9.2024 | 288,00 EUR s DPH |
| 249/24 | LUDOPRINT Peter Macko | 16.9.2024 | 10,90 EUR s DPH |
| 250/24 | LUDOPRINT Peter Macko | 16.9.2024 | 87,17 EUR s DPH |