Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 274/21 | KOP elektro s.r.o. | 03.12.2021 | 15,58 EUR s DPH |
| 263/21 | PN print s.r.o. | 01.12.2021 | 1 264,00 EUR s DPH |
| 264/21 | GARNILAND-Radoslav Laibl | 01.12.2021 | 1 152,00 EUR s DPH |
| 265/21 | Slovenská pošta | 01.12.2021 | 9,96 EUR s DPH |
| 266/21 | Ivana TOMANCOVÁ | 01.12.2021 | 11,10 EUR s DPH |
| 267/21 | LASER servis,spol..s.r.o. | 01.12.2021 | 44,40 EUR s DPH |
| 268/21 | KTNI.SZETEI spol.s r.o. | 01.12.2021 | 1 140,00 EUR s DPH |
| 269/21 | Herplast, s.r.o | 01.12.2021 | 474,82 EUR s DPH |
| 270/21 | Studio TEXO s.r.o. | 01.12.2021 | 78,00 EUR s DPH |
| 271/21 | ROPSOL, a.s. | 01.12.2021 | 48,32 EUR s DPH |
| 272/21 | KOP elektro s.r.o. | 01.12.2021 | 7,86 EUR s DPH |
| 273/21 | Studio TEXO s.r.o. | 01.12.2021 | 66,00 EUR s DPH |
| 262/21 | Petit Press, a.s. | 30.11.2021 | 87,16 EUR s DPH |
| 258/21 | Marián Supa | 29.11.2021 | 324,00 EUR s DPH |
| 259/21 | Jakub Adamčik | 29.11.2021 | 165,00 EUR s DPH |
| 260/21 | Jakub Adamčik | 29.11.2021 | 180,00 EUR s DPH |
| 261/21 | Lukáč spol. s r.o. | 29.11.2021 | 268,21 EUR s DPH |
| 261a/21 | BENU SK 75, s.r.o. | 29.11.2021 | 82,56 EUR s DPH |
| 261b/21 | Kronenpharma, s.r.o. | 29.11.2021 | 499,50 EUR s DPH |
| 257b/21 | LilAdel,s.r.o. | 23.11.2021 | 25,02 EUR s DPH |
| 257a/21 | KOP elektro s.r.o. | 23.11.2021 | 8,19 EUR s DPH |
| 256a/21 | Vladislav Mádr | 18.11.2021 | 750,00 EUR s DPH |
| 256b/21 | KOP elektro s.r.o. | 18.11.2021 | 158,45 EUR s DPH |
| 254/21 | LUDOPRINT Peter Macko | 18.11.2021 | 31,60 EUR s DPH |
| 255/21 | GU SLOVENSKO, s.r.o. | 18.11.2021 | 992,65 EUR s DPH |
| 256/21 | GU SLOVENSKO, s.r.o. | 18.11.2021 | 150,00 EUR s DPH |
| 253a/21 | KONE s.r.o. | 16.11.2021 | 152,64 EUR s DPH |
| 253b/21 | Verlag Dashofer, vydavateľstvo, s.r.o. | 16.11.2021 | 177,95 EUR s DPH |
| 253c/21 | Verlag Dashofer, vydavateľstvo, s.r.o. | 16.11.2021 | 278,40 EUR s DPH |
| 248/21 | SPN - Mlade leta, s.r.o. | 16.11.2021 | 1 671,90 EUR s DPH |
| 249/21 | PRESKOLY.sk SRO | 16.11.2021 | 1 995,60 EUR s DPH |
| 250/21 | RAABE-nakladatelstvo,sro | 16.11.2021 | 41,75 EUR s DPH |
| 251/21 | DANEXPLUS Trade,s.r.o. | 16.11.2021 | 1 215,24 EUR s DPH |
| 252/21 | Kronenpharma, s.r.o. | 16.11.2021 | 89,80 EUR s DPH |
| 253/21 | LUDOPRINT Peter Macko | 16.11.2021 | 31,60 EUR s DPH |
| 247b/21 | Sklenárstvo AJA, s.r.o. | 15.11.2021 | 74,00 EUR s DPH |
| 247a/21 | Slávka Humelová - predajňa PRAKTIK | 12.11.2021 | 54,41 EUR s DPH |
| 242/21 | ELEKTROINŠTALA spol. s r.o. | 12.11.2021 | 278,00 EUR s DPH |
| 243/21 | DANEXPLUS Trade,s.r.o. | 12.11.2021 | 510,00 EUR s DPH |
| 244/21 | SEZAM | 12.11.2021 | 95,16 EUR s DPH |
| 245/21 | Švajčiarsko-slovenské združenie CR | 12.11.2021 | 15,00 EUR s DPH |
| 246/21 | DANEXPLUS Trade,s.r.o. | 12.11.2021 | 643,32 EUR s DPH |
| 247/21 | Karol Farkaš Manuál Slovensko | 12.11.2021 | 66,00 EUR s DPH |
| 241a/21 | Fórum života | 10.11.2021 | 16,50 EUR s DPH |
| 238/21 | New Aroma s.r.o. | 10.11.2021 | 1 393,00 EUR s DPH |
| 239/21 | New Aroma s.r.o. | 10.11.2021 | 640,00 EUR s DPH |
| 240/21 | Amont-Juraj Adamovič | 10.11.2021 | 674,39 EUR s DPH |
| 241/21 | Amont-Juraj Adamovič | 10.11.2021 | 491,11 EUR s DPH |
| 237e/21 | ITSK s.r.o. | 05.11.2021 | 519,67 EUR s DPH |
| 237c/21 | KTNI.SZETEI spol.s r.o. | 05.11.2021 | 745,20 EUR s DPH |