Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO20/038 | HAGARD:HAL,spol. s r.o | 05.3.2020 | 788,58 EUR s DPH |
| VO20/035 | SENATOR group, s.r.o. | 03.3.2020 | 798,00 EUR s DPH |
| VO20/036 | PAPERA s.r.o. | 03.3.2020 | 132,44 EUR s DPH |
| VO20/034 | HAGARD:HAL,spol. s r.o | 02.3.2020 | 998,27 EUR s DPH |
| VO20/033 | UNIZDRAV Prešov, s.r.o. | 27.2.2020 | 373,50 EUR s DPH |
| VO20/028 | EDISON, s.r.o. | 25.2.2020 | 576,00 EUR s DPH |
| VO20/029 | UPP s.r.o. | 25.2.2020 | 84,00 EUR s DPH |
| VO20/030 | Techfun s.r.o. | 25.2.2020 | 184,80 EUR s DPH |
| VO20/031 | R M B - group s.r.o. | 25.2.2020 | 191,00 EUR s DPH |
| VO20/032 | EDISON SK s.r.o. | 25.2.2020 | 538,20 EUR s DPH |
| VO20/026 | TME Slovakia s.r.o | 20.2.2020 | 141,32 EUR s DPH |
| VO20/027 | WEBPRINT s.r.o. | 20.2.2020 | 0,00 EUR s DPH |
| VO20/024 | B2B Partner s.r.o. | 19.2.2020 | 147,60 EUR s DPH |
| VO20/025 | Ledum Kamara SK s.r.o. | 19.2.2020 | 31,39 EUR s DPH |
| VO20/022 | KANTAX s.r.o. | 14.2.2020 | 755,40 EUR s DPH |
| VO20/023 | Orbis Pictus Istropolitana | 14.2.2020 | 266,00 EUR s DPH |
| VO20/021 | CAMEA SK, s.r.o. | 12.2.2020 | 129,95 EUR s DPH |
| VO20/017 | PAPERA s.r.o. | 11.2.2020 | 208,70 EUR s DPH |
| VO20/018 | PAPERA s.r.o. | 11.2.2020 | 99,10 EUR s DPH |
| VO20/019 | Ján Ondračka | 11.2.2020 | 690,00 EUR s DPH |
| VO20/020 | Ján Ondračka | 11.2.2020 | 781,80 EUR s DPH |
| VO20/015 | MERCONTROL EU s.r.o. | 07.2.2020 | 775,20 EUR s DPH |
| VO20/016 | Trenčianska elektrická železnica, n.o. | 07.2.2020 | 180,00 EUR s DPH |
| VO20/014 | Datacomp, s.r.o. | 04.2.2020 | 867,15 EUR s DPH |
| VO20/012 | Roman Dužík - BS SLOVAKIA | 03.2.2020 | 199,20 EUR s DPH |
| VO20/013 | Úrad pre normalizáciu, metrológiu a skúšobníctvo SR | 03.2.2020 | 32,50 EUR s DPH |
| VO20/011 | LIBERTY TRADE, s.r.o. | 31.1.2020 | 965,00 EUR s DPH |
| VO20/010 | HAGARD:HAL,spol. s r.o | 30.1.2020 | 121,24 EUR s DPH |
| VO20/007 | Firma KOŠÍK - siete s.r.o. | 29.1.2020 | 192,00 EUR s DPH |
| VO20/008 | Roman Dužík - BS SLOVAKIA | 29.1.2020 | 218,40 EUR s DPH |
| VO20/009 | PAPERA s.r.o. | 29.1.2020 | 44,79 EUR s DPH |
| VO20/006 | Techfun s.r.o. | 27.1.2020 | 263,60 EUR s DPH |
| VO20/005 | Lajka, s.r.o. | 20.1.2020 | 316,80 EUR s DPH |
| VO20/004 | Sun Bus s.r.o. | 17.1.2020 | 575,00 EUR s DPH |
| VO20/001 | PROGMA | 16.1.2020 | 94,96 EUR s DPH |
| VO20/002 | BELS Bielik, s.r.o. | 16.1.2020 | 167,76 EUR s DPH |
| VO20/003 | BELS Bielik, s.r.o. | 16.1.2020 | 347,40 EUR s DPH |
| VO19/140 | Jozef Igaz-TLAČIVÁ-PAPIE | 16.12.2019 | 46,92 EUR s DPH |
| VO19/139 | Alza.sk s.r.o. | 16.12.2019 | 41,70 EUR s DPH |
| VO19/138 | Schier Technik Slovakia s.r.o. | 13.12.2019 | 1 000,80 EUR s DPH |
| VO19/137 | VT DATA s.r.o | 10.12.2019 | 41,40 EUR s DPH |
| VO19/132 | Martin Peti - PEXTRA | 09.12.2019 | 65,90 EUR s DPH |
| VO19/133 | Alza.sk s.r.o. | 09.12.2019 | 447,46 EUR s DPH |
| VO19/134 | Kallisto, s.r.o. | 09.12.2019 | 120,15 EUR s DPH |
| VO19/135 | GM Electronic Slovakia spol. s r.r.o. | 09.12.2019 | 27,30 EUR s DPH |
| VO19/136 | Baz s.r.o. | 09.12.2019 | 68,80 EUR s DPH |
| VO19/130 | Pro-Tech Shop, s.r.o. | 06.12.2019 | 43,50 EUR s DPH |
| VO19/131 | Alza.sk s.r.o. | 06.12.2019 | 67,68 EUR s DPH |
| VO19/129 | Učebné pomôcky s.r.o. | 05.12.2019 | 1 085,40 EUR s DPH |
| VO19/126 | Elektrosped a.s. | 03.12.2019 | 313,90 EUR s DPH |