Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 268/2023 | M V Slovakia | 19.10.2023 | 390,00 EUR s DPH |
| 266/2023 | aSc Applied software Consultants | 19.10.2023 | 60,00 EUR s DPH |
| 263/2023 | Huma Steel, s.r.o. | 19.10.2023 | 143,64 EUR s DPH |
| 264/2023 | KOVIAN, s.r.o. | 19.10.2023 | 22,00 EUR s DPH |
| 265/2023 | MAVAN, s.r.o. | 19.10.2023 | 51,00 EUR s DPH |
| 259/2023 | B2Bpartner | 16.10.2023 | 1 649,84 EUR s DPH |
| 260/2023 | Ing. Igor Škrobánek - O.P.C.D. | 16.10.2023 | 522,96 EUR s DPH |
| 261/2023 | Derazin | 16.10.2023 | 950,00 EUR s DPH |
| 262/2023 | IMAO electric , s.r.o. | 16.10.2023 | 845,40 EUR s DPH |
| 257/2023 | VIKON s.r.o. | 12.10.2023 | 25,90 EUR s DPH |
| 258/2023 | Vladimír Milák - HDLink | 12.10.2023 | 9,50 EUR s DPH |
| 256/2023 | M V Slovakia | 11.10.2023 | 478,90 EUR s DPH |
| 255/2023 | M V Slovakia | 09.10.2023 | 419,40 EUR s DPH |
| 254/2023 | TIPA spol. s.r.o. | 06.10.2023 | 408,90 EUR s DPH |
| 252/2023 | Ko-SKI , s.r.o. | 04.10.2023 | 131,66 EUR s DPH |
| 253/2023 | Huma Steel, s.r.o. | 04.10.2023 | 197,50 EUR s DPH |
| 251/2023 | NCH SLOVAKIA s.r.o. | 03.10.2023 | 319,96 EUR s DPH |
| 250/2023 | PROMERTECH s. r. o. | 03.10.2023 | 216,00 EUR s DPH |
| 248/2023 | Daniel Palko -Gaz-term | 03.10.2023 | 55,74 EUR s DPH |
| 249/2023 | M V Slovakia | 03.10.2023 | 311,80 EUR s DPH |
| 238/2023 | Slovenský elektrotechnický zväz-komora elektrotech.Slovenska | 26.9.2023 | 50,00 EUR s DPH |
| 240/2023 | SOŠ Považská Bystrica | 26.9.2023 | 350,00 EUR s DPH |
| 241/2023 | IMAO electric , s.r.o. | 26.9.2023 | 22,60 EUR s DPH |
| 242/2023 | Huma Steel, s.r.o. | 26.9.2023 | 121,50 EUR s DPH |
| 243/2023 | IMAO electric , s.r.o. | 26.9.2023 | 254,60 EUR s DPH |
| 244/2023 | Vladimír Milák - HDLink | 26.9.2023 | 55,00 EUR s DPH |
| 245/2023 | CoPoS spol s.r.o. | 26.9.2023 | 68,00 EUR s DPH |
| 239/2023 | Daniel Palko -Gaz-term | 26.9.2023 | 154,04 EUR s DPH |
| 246/2023 | DT Business Group s. r. o. | 26.9.2023 | 20,50 EUR s DPH |
| 247/2023 | MAVAN, s.r.o. | 26.9.2023 | 155,25 EUR s DPH |
| 234/2023 | KOBATECH, s. r. o. | 25.9.2023 | 37,00 EUR s DPH |
| 235/2023 | Vladimír Milák - HDLink | 25.9.2023 | 55,00 EUR s DPH |
| 236/2023 | Ing. Robert Čelko - REKONT | 25.9.2023 | 273,60 EUR s DPH |
| 237/2023 | Ing. Robert Čelko - REKONT | 25.9.2023 | 1 339,20 EUR s DPH |
| 233/2023 | Derazin | 25.9.2023 | 925,00 EUR s DPH |
| 229/2023 | JTECHNIK, s.r.o. | 20.9.2023 | 554,40 EUR s DPH |
| 231/2023 | SADRO s.r.o. | 20.9.2023 | 79,50 EUR s DPH |
| 232/2023 | MIŠKECH AM, s.r.o. | 20.9.2023 | 57,92 EUR s DPH |
| 230/2023 | FreePort, s. r. o. | 20.9.2023 | 180,60 EUR s DPH |
| 226/2023 | Kníhkupectvo Littera | 18.9.2023 | 190,00 EUR s DPH |
| 227/2023 | Kníhkupectvo Littera | 18.9.2023 | 164,00 EUR s DPH |
| 228/2023 | Kníhkupectvo Littera | 18.9.2023 | 4 848,00 EUR s DPH |
| 225/2023 | Huma Steel, s.r.o. | 13.9.2023 | 277,50 EUR s DPH |
| 223/2023 | MIŠKECH AM, s.r.o. | 12.9.2023 | 262,00 EUR s DPH |
| 224/2023 | OLMIT Mitašová Olga | 12.9.2023 | 584,50 EUR s DPH |
| 220/2023 | Derazin | 11.9.2023 | 592,00 EUR s DPH |
| 221/2023 | Huma Steel, s.r.o. | 11.9.2023 | 15,30 EUR s DPH |
| 222/2023 | SADRO s.r.o. | 11.9.2023 | 48,80 EUR s DPH |
| 219/2023 | MIŠKECH AM, s.r.o. | 07.9.2023 | 163,00 EUR s DPH |
| 218/2023 | Liftega s.r.o. | 07.9.2023 | 125,00 EUR s DPH |