Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO21/169 | Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia | 02.11.2021 | 515,91 EUR s DPH |
| VO21/068 | Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia | 02.11.2021 | 627,20 EUR s DPH |
| VO21/162 | nákup v hotovosti | 27.10.2021 | 6,80 EUR s DPH |
| VO21/163 | 3DeS s.r.o. | 27.10.2021 | 65,13 EUR s DPH |
| VO21/160 | Lamitec, spol. s r.o. | 27.10.2021 | 185,17 EUR s DPH |
| VO21/161 | Lamitec, spol. s r.o. | 27.10.2021 | 185,17 EUR s DPH |
| VO21/159 | OfficeLand, s.r.o | 26.10.2021 | 605,16 EUR s DPH |
| VO21/164 | Milan Bačinský - ELEXIS | 26.10.2021 | 82,44 EUR s DPH |
| VO21/165 | UNIONTEX TRADE spol.s.r.o. | 26.10.2021 | 69,00 EUR s DPH |
| VO21/158 | PROFITOP BA s.r.o. | 25.10.2021 | 124,00 EUR s DPH |
| VO21/157 | K-system. spol. s r.o. | 25.10.2021 | 19,87 EUR s DPH |
| VO21/153 | RM Gastro-JAZ spol.s.r.o. | 25.10.2021 | 4 078,80 EUR s DPH |
| VO21/154 | MG RINK s.r.o. | 25.10.2021 | 742,00 EUR s DPH |
| VO21/155 | GUDE Slovakia, s.r.o | 25.10.2021 | 24,50 EUR s DPH |
| VO21/156 | OBI Slovakia s.r.o. pobočky Trenčín | 25.10.2021 | 106,66 EUR s DPH |
| VO21/150 | Typocon spol. s.r.o. | 22.10.2021 | 96,80 EUR s DPH |
| VO21/151 | Alza.sk s.r.o. | 22.10.2021 | 1 215,11 EUR s DPH |
| VO21/152 | ALZA.cz a.s | 22.10.2021 | 45,73 EUR s DPH |
| VO21/146 | Pro-Tech Shop, s.r.o. | 21.10.2021 | 36,50 EUR s DPH |
| VO21/147 | GAFA Auto s.r.o. | 21.10.2021 | 30,48 EUR s DPH |
| VO21/148 | VIVID Slovakia, s.r.o. | 21.10.2021 | 39,52 EUR s DPH |
| VO21/149 | UDERMAN s.r.o. | 21.10.2021 | 118,90 EUR s DPH |
| VO21/143 | EXPO CENTER a.s. | 20.10.2021 | 400,00 EUR s DPH |
| VO21/144 | Miloš Kohút-JoMi CAR | 20.10.2021 | 540,00 EUR s DPH |
| VO21/145 | CreoCom, s.r.o. | 20.10.2021 | 444,00 EUR s DPH |
| VO21/142 | LIBERTY TRADE, s.r.o. | 20.10.2021 | 853,78 EUR s DPH |
| VO21/141 | Lamitec, spol. s r.o. | 13.10.2021 | 75,08 EUR s DPH |
| VO21/137 | Soft-tech, s.r.o. | 12.10.2021 | 42,19 EUR s DPH |
| VO21/138 | tnTEL, s.r.o | 12.10.2021 | 230,13 EUR s DPH |
| VO21/139 | MARTINUSÍK, s.r.o. | 12.10.2021 | 240,00 EUR s DPH |
| VO21/140 | ASC Applied Software Consultants, s.r.o. | 12.10.2021 | 80,00 EUR s DPH |
| VO21/136 | OFFICE DEPOT s.r.o. | 08.10.2021 | 119,13 EUR s DPH |
| VO21/133 | S O S electronic s r. o. | 06.10.2021 | 409,61 EUR s DPH |
| VO21/134 | Alza.sk s.r.o. | 06.10.2021 | 11,62 EUR s DPH |
| VO21/135 | Alza.sk s.r.o. | 06.10.2021 | 129,08 EUR s DPH |
| VO21/130 | Michal PAVLOVSKÝ | 05.10.2021 | 1 687,80 EUR s DPH |
| VO21/131 | ALZA.cz a.s | 05.10.2021 | 25,86 EUR s DPH |
| VO21/132 | MG RINK s.r.o. | 05.10.2021 | 742,00 EUR s DPH |
| VO21/128 | Sečanský s.r.o | 04.10.2021 | 280,00 EUR s DPH |
| VO21/129 | Sečanský s.r.o | 04.10.2021 | 880,00 EUR s DPH |
| VO21/127 | OfficeLand, s.r.o | 04.10.2021 | 98,83 EUR s DPH |
| VP21/126 | tnTEL, s.r.o | 01.10.2021 | 1 077,46 EUR s DPH |
| VO21/125 | UNIZDRAV Prešov, s.r.o. | 01.10.2021 | 700,00 EUR s DPH |
| VO21/124 | preskoly.sk s.r.o. | 30.9.2021 | 3 410,00 EUR s DPH |
| VO21/123 | HAGARD:HAL,spol. s r.o | 27.9.2021 | 889,42 EUR s DPH |
| VO21/121 | OfficeLand, s.r.o | 24.9.2021 | 86,96 EUR s DPH |
| VO21/122 | KAMIKO - HYGIENE s.r.o | 24.9.2021 | 328,48 EUR s DPH |
| VO21/120 | ALZA.cz a.s | 23.9.2021 | 30,84 EUR s DPH |
| VO21/115 | WEBPRINT s.r.o. | 22.9.2021 | 160,80 EUR s DPH |
| VO21/116 | A J Produkty a.s. | 22.9.2021 | 136,00 EUR s DPH |