Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 216/2023 | Huma Steel, s.r.o. | 06.9.2023 | 1 006,42 EUR s DPH |
| 217/2023 | B2Bpartner | 06.9.2023 | 3 089,00 EUR s DPH |
| 214/2023 | KANTORKA, n.o. | 05.9.2023 | 90,00 EUR s DPH |
| 215/2023 | Dopravné služby PB,s.r.o | 05.9.2023 | 113,28 EUR s DPH |
| 210/2023 | QUIRIS s.r.o. | 05.9.2023 | 142,00 EUR s DPH |
| 211/2023 | Daffi Group s.r.o. | 05.9.2023 | 86,80 EUR s DPH |
| 212/2023 | TME Slovakia, s.r.o. | 05.9.2023 | 372,00 EUR s DPH |
| 213/2023 | JP MAT´s group s.r.o. | 05.9.2023 | 57,00 EUR s DPH |
| 209/2023 | TECHMAT s.r.o. | 04.9.2023 | 126,25 EUR s DPH |
| 208/2023 | B2Bpartner | 30.8.2023 | 1 236,00 EUR s DPH |
| 206/2023 | Derazin | 30.8.2023 | 343,00 EUR s DPH |
| 207/2023 | VRBATA s.r.o. | 30.8.2023 | 300,00 EUR s DPH |
| 205/2023 | Vladimír Sýkora Farby laky | 25.8.2023 | 210,86 EUR s DPH |
| 203/2023 | M V Slovakia | 22.8.2023 | 465,44 EUR s DPH |
| 204/2023 | M V Slovakia | 22.8.2023 | 856,50 EUR s DPH |
| 201/2023 | MIŠKECH AM, s.r.o. | 21.8.2023 | 153,00 EUR s DPH |
| 202/2023 | MIŠKECH AM, s.r.o. | 21.8.2023 | 267,00 EUR s DPH |
| 200/2023 | MIŠKECH AM, s.r.o. | 15.8.2023 | 941,93 EUR s DPH |
| 199/2023 | Daniel Palko -Gaz-term | 15.8.2023 | 48,00 EUR s DPH |
| 198/2023 | MIŠKECH AM, s.r.o. | 09.8.2023 | 249,82 EUR s DPH |
| 196/2023 | MERCONTROL EU s. r. o. | 08.8.2023 | 4 744,80 EUR s DPH |
| 197/2023 | Domov a.s. | 08.8.2023 | 1 314,77 EUR s DPH |
| 194/2023 | Mesto Považská Bystrica | 07.8.2023 | 20,00 EUR s DPH |
| 195/2023 | MIŠKECH AM, s.r.o. | 07.8.2023 | 52,30 EUR s DPH |
| 193/2023 | MIKONA s.r.o. | 04.8.2023 | 170,00 EUR s DPH |
| 192/2023 | KEREKO s.r.o. | 04.8.2023 | 459,93 EUR s DPH |
| 191/2023 | IMAO eletric , s.r.o. | 02.8.2023 | 39,35 EUR s DPH |
| 188/2023 | UNITRADE HS s.r.o. | 12.7.2023 | 48,00 EUR s DPH |
| 189/2023 | VIKON s.r.o. | 12.7.2023 | 37,00 EUR s DPH |
| 190/2023 | KATES s.r.o. | 12.7.2023 | 322,07 EUR s DPH |
| 187/2023 | Dopravné služby PB,s.r.o | 03.7.2023 | 190,00 EUR s DPH |
| 185/2023 | Supp4tech, s.r.o. | 03.7.2023 | 522,16 EUR s DPH |
| 186/2023 | Supp4tech, s.r.o. | 03.7.2023 | 601,72 EUR s DPH |
| 184/2023 | Mesto Považská Bystrica | 30.6.2023 | 20,00 EUR s DPH |
| 182/2023 | Supp4tech, s.r.o. | 27.6.2023 | 86,40 EUR s DPH |
| 183/2023 | Práčovňa a čistiareň Jozef Kostelanský | 27.6.2023 | 500,00 EUR s DPH |
| 181/2023 | KNIHY PRE KAŽDÉHO s. r. o. | 23.6.2023 | 133,98 EUR s DPH |
| 179/2023 | aSc Applied software Consultants | 23.6.2023 | 699,00 EUR s DPH |
| 180/2023 | IMAO eletric , s.r.o. | 23.6.2023 | 22,90 EUR s DPH |
| 178/2023 | Autoklem SK, s.r.o. | 22.6.2023 | 45,00 EUR s DPH |
| 176/2023 | Alza.cz a.s. | 21.6.2023 | 125,70 EUR s DPH |
| 177/2023 | IMAO eletric , s.r.o. | 21.6.2023 | 35,83 EUR s DPH |
| 173/2023 | M V Slovakia | 20.6.2023 | 930,00 EUR s DPH |
| 174/2023 | Kníhkupectvo Littera | 20.6.2023 | 3 365,45 EUR s DPH |
| 175/2023 | SADRO s.r.o. | 20.6.2023 | 114,38 EUR s DPH |
| 172/2023 | KOPEK plus s. r. o. | 20.6.2023 | 20,40 EUR s DPH |
| 171/2023 | Mesto Považská Bystrica | 16.6.2023 | 20,00 EUR s DPH |
| 170/2023 | ALUDOS s.r.o. | 15.6.2023 | 3 419,62 EUR s DPH |
| 169/2023 | SADRO s.r.o. | 13.6.2023 | 74,00 EUR s DPH |
| 165/2023 | Milan Tarbaj | 12.6.2023 | 110,00 EUR s DPH |