Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| VO21/117 | PDM Autosúčiastky s.r.o. | 22.9.2021 | 30,98 EUR s DPH |
| VO21/118 | online-dily.cz s.r.o. | 22.9.2021 | 184,04 EUR s DPH |
| VO21/119 | Internet Mall Slovakia, s.r.o. | 22.9.2021 | 479,00 EUR s DPH |
| VO21/114 | LAMELLAND, spol. s.r.o. | 13.9.2021 | 99,49 EUR s DPH |
| VO21/112 | Alza.sk s.r.o. | 09.9.2021 | 56,72 EUR s DPH |
| VO21/113 | Slovak Telekom, a.s. | 09.9.2021 | 1,00 EUR s DPH |
| VO21/111 | Fábry Štefan-revízny technik ZZ | 08.9.2021 | 40,00 EUR s DPH |
| VO21/110 | Ing. Radovan Janíček | 07.9.2021 | 180,00 EUR s DPH |
| VO21/108 | Lamitec, spol. s r.o. | 06.9.2021 | 30,24 EUR s DPH |
| VO21/109 | BROS´S TECHNOLOGY, s.r.o. | 06.9.2021 | 44,44 EUR s DPH |
| VO21/107 | Soft-tech, s.r.o. | 03.9.2021 | 69,00 EUR s DPH |
| VO21/106 | tnTEL, s.r.o | 30.8.2021 | 43,18 EUR s DPH |
| VO21/105 | HAGARD:HAL,spol. s r.o | 27.8.2021 | 100,72 EUR s DPH |
| VO21/104 | Petit Press.a.s. divízia týždenníkov | 11.8.2021 | 5,95 EUR s DPH |
| VO21/103 | Arlam, s.r.o. | 03.8.2021 | 114,26 EUR s DPH |
| VO21/102 | SEKO Trenčín spoločnosť s.r.o. | 30.7.2021 | 42,65 EUR s DPH |
| VO21/100 | GEO 3 Trenčín s.r.o. | 16.7.2021 | 216,00 EUR s DPH |
| VO21/101 | CPB Solutions, s.r.o. | 15.7.2021 | 624,00 EUR s DPH |
| VO21/099 | Alza.sk s.r.o. | 14.7.2021 | 115,75 EUR s DPH |
| VO21/098 | Slavomír Binčík - JUNIOR | 12.7.2021 | 71,41 EUR s DPH |
| VO21/097 | HAGARD:HAL,spol. s r.o | 09.7.2021 | 55,26 EUR s DPH |
| VO21/096 | Agentúra PARDON s.r.o. | 07.7.2021 | 9,79 EUR s DPH |
| VO21/094 | tnTEL, s.r.o | 06.7.2021 | 210,99 EUR s DPH |
| VO21/095 | METSON s.r.o. | 06.7.2021 | 155,00 EUR s DPH |
| VO21/093 | Sun Bus s.r.o. | 28.6.2021 | 350,00 EUR s DPH |
| VO21/092 | Arlam, s.r.o. | 28.6.2021 | 84,18 EUR s DPH |
| VO21/091 | JUMA Trenčín s.r.o. | 23.6.2021 | 270,00 EUR s DPH |
| VO21/090 | DataCentrum | 21.6.2021 | 19,92 EUR s DPH |
| VO21/089 | Miroslav Pálka | 21.6.2021 | 773,00 EUR s DPH |
| VO21/088 | Marius Pedersen, a.s. | 17.6.2021 | 626,13 EUR s DPH |
| VO21/086 | Červeňan inštalácie s.r.o. | 16.6.2021 | 276,31 EUR s DPH |
| VO21/087 | DONER s.r.o. | 16.6.2021 | 113,22 EUR s DPH |
| VO21/085 | HAGARD:HAL,spol. s r.o | 11.6.2021 | 40,31 EUR s DPH |
| VO21/084 | Gigaprint.sk s.r.o. | 10.6.2021 | 30,50 EUR s DPH |
| VO21/083 | BABICA s.r.o. | 09.6.2021 | 49,79 EUR s DPH |
| VO21/082 | Roman Dužík - BS SLOVAKIA | 09.6.2021 | 1 611,60 EUR s DPH |
| VO021/081 | AUTOCAR-Ťažné Zariadenia, s.r.o. | 08.6.2021 | 59,33 EUR s DPH |
| VO21/079 | MOcar - Ľudovít Moravec | 08.6.2021 | 9,45 EUR s DPH |
| VO21/080 | InterNETmania SK s.r.o. | 08.6.2021 | 609,01 EUR s DPH |
| VO21/078 | Marius Pedersen, a.s. | 02.6.2021 | 587,30 EUR s DPH |