Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 296/23 | Miloš Dedík s.r.o. | 07.11.2023 | 153,00 EUR s DPH |
| 294/23 | PRESKOLY.sk SRO | 06.11.2023 | 45,82 EUR s DPH |
| 295/23 | PRESKOLY.sk SRO | 06.11.2023 | 39,26 EUR s DPH |
| 292/23 | PRESKOLY.sk SRO | 02.11.2023 | 23,36 EUR s DPH |
| 293/23 | PRESKOLY.sk SRO | 02.11.2023 | 233,60 EUR s DPH |
| 293a/23 | Petit Press, a.s. | 02.11.2023 | 86,40 EUR s DPH |
| 289a/23 | SN real, s.r.o. | 30.10.2023 | 70,00 EUR s DPH |
| 290/23 | Alza.sk s. r. o. | 27.10.2023 | 29,58 EUR s DPH |
| 291/23 | Zlatá tehlička, o.z. | 27.10.2023 | 304,00 EUR s DPH |
| 287/23 | TILIA v.o.s. | 27.10.2023 | 136,77 EUR s DPH |
| 288/23 | PRESKOLY.sk SRO | 27.10.2023 | 62,48 EUR s DPH |
| 289/23 | PRESKOLY.sk SRO | 27.10.2023 | 118,56 EUR s DPH |
| 286a/23 | Drogéria TOMANEC s.r.o. | 26.10.2023 | 68,31 EUR s DPH |
| 286/23 | PRESKOLY.sk SRO | 26.10.2023 | 64,52 EUR s DPH |
| 283/23 | Slávka Humelová - predajňa PRAKTIK | 25.10.2023 | 43,91 EUR s DPH |
| 284/23 | Ing.Marcela Bebjaková-PROGMA | 25.10.2023 | 46,40 EUR s DPH |
| 285/23 | TILIA v.o.s. | 25.10.2023 | 239,90 EUR s DPH |
| 281/23 | ELOPS,s.r.o. | 24.10.2023 | 2 380,00 EUR s DPH |
| 282/23 | SEZAM | 24.10.2023 | 206,04 EUR s DPH |
| 280/23 | SEZAM | 23.10.2023 | 504,20 EUR s DPH |
| 279/23 | Slovenská obchodná a priemyselná komora | 23.10.2023 | 420,00 EUR s DPH |
| 278a/23 | BENU SK 75, s.r.o. | 20.10.2023 | 26,34 EUR s DPH |
| 277/23 | Ing.Marcela Bebjaková-PROGMA | 20.10.2023 | 43,80 EUR s DPH |
| 278/23 | BONIT SLOVAKIA s.r.o. | 20.10.2023 | 138,75 EUR s DPH |
| 276a/23 | Anton Ocet ml. Kominárstvo | 19.10.2023 | 452,50 EUR s DPH |
| 276/23 | LUDOPRINT Peter Macko | 19.10.2023 | 68,88 EUR s DPH |
| 275/23 | MADMAT s.r.o. | 18.10.2023 | 26,07 EUR s DPH |
| 273/23 | AKRE GROUP s.r.o. | 17.10.2023 | 227,40 EUR s DPH |
| 274/23 | JYSK s.r.o. | 17.10.2023 | 150,00 EUR s DPH |
| 274a/23 | Asociácia SOŠ Slovenska | 17.10.2023 | 30,00 EUR s DPH |
| 270/23 | ASC Applied Software Consultants | 13.10.2023 | 299,00 EUR s DPH |
| 271/23 | ATM Group | 13.10.2023 | 240,00 EUR s DPH |
| 272/23 | Sepos v.o.s. | 13.10.2023 | 1 880,40 EUR s DPH |
| 268/23 | ATM Group | 12.10.2023 | 876,00 EUR s DPH |
| 269/23 | ATM Group | 12.10.2023 | 300,00 EUR s DPH |
| 266/23 | Jozef POKOPEC-RUNA servis | 11.10.2023 | 409,48 EUR s DPH |
| 267/23 | Marek Gaľ GastroGal | 11.10.2023 | 1 707,60 EUR s DPH |
| 265a/23 | Bareti, s. r. o. | 10.10.2023 | 99,00 EUR s DPH |
| 265b/23 | Drogéria TOMANEC s.r.o. | 10.10.2023 | 37,70 EUR s DPH |
| 264/23 | DECORE s. r. o. | 10.10.2023 | 129,60 EUR s DPH |
| 265/23 | Michal Lenčéš | 10.10.2023 | 15,00 EUR s DPH |
| 262/23 | Drogéria TOMANEC s.r.o. | 09.10.2023 | 998,78 EUR s DPH |
| 263/23 | PRESKOLY.sk SRO | 09.10.2023 | 3 673,12 EUR s DPH |
| 261a/23 | Bareti, s. r. o. | 06.10.2023 | 99,00 EUR s DPH |
| 260/23 | EXPOL PEDAGOGIKA s.r.o. | 06.10.2023 | 480,00 EUR s DPH |
| 261/23 | WebHouse | 06.10.2023 | 90,58 EUR s DPH |
| 258/23 | Technicke sluzby mesta | 05.10.2023 | 10 261,75 EUR s DPH |
| 259/23 | HORNBACH - Baumarkt SK spol. s r.o. | 05.10.2023 | 95,80 EUR s DPH |
| 255/23 | Petit Press, a.s. | 04.10.2023 | 86,40 EUR s DPH |
| 256/23 | Branislav Kováčik - VDS-NOVA | 04.10.2023 | 384,00 EUR s DPH |