Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO19/026 | Trnovsky s.r.o | 28.2.2019 | 500,00 EUR s DPH |
| VO19/027 | PROGMA | 28.2.2019 | 43,00 EUR s DPH |
| VO19/028 | KOKEŠ Martin - IParts | 28.2.2019 | 200,11 EUR s DPH |
| VO19/024 | ALZA.cz a.s | 27.2.2019 | 697,08 EUR s DPH |
| VO19/023 | CHORVÁT, spol. s r.o. | 19.2.2019 | 120,00 EUR s DPH |
| VO19/021 | Roman Dužík - BS SLOVAKIA | 18.2.2019 | 300,00 EUR s DPH |
| VO19/022 | EDUXE Slovensko, s.r.o. | 14.2.2019 | 102,38 EUR s DPH |
| VO19/018 | SAD Prievidza a.s. | 12.2.2019 | 225,00 EUR s DPH |
| VO19/019 | CAMEA SK, s.r.o. | 12.2.2019 | 14,10 EUR s DPH |
| VO19/020 | Ľubomír Minarech | 12.2.2019 | 1 155,00 EUR s DPH |
| VO19/017 | Fast Web s.r.o. | 08.2.2019 | 1 011,91 EUR s DPH |
| VO19/016 | GETRON s.r.o. | 07.2.2019 | 130,80 EUR s DPH |
| VO19/015 | Libristo Media s.r.o. | 05.2.2019 | 12,92 EUR s DPH |
| VO19/014 | OFFICE DEPOT s.r.o. | 05.2.2019 | 282,90 EUR s DPH |
| VO19/011 | BigMedia, spol s r.o. | 04.2.2019 | 93,60 EUR s DPH |
| VO19/012 | Alza.sk s.r.o. | 04.2.2019 | 38,98 EUR s DPH |
| VO19/013 | Internet Mall Slovakia, s.r.o. | 04.2.2019 | 270,20 EUR s DPH |
| VO19/010 | Ján Kandráč - OLIJAN BUS | 29.1.2019 | 166,00 EUR s DPH |
| VO19/009 | Soft-tech, s.r.o. | 28.1.2019 | 69,98 EUR s DPH |
| VO19/008 | Sketch s.r.o. | 21.1.2019 | 179,82 EUR s DPH |
| VO19/007 | Alza.sk s.r.o. | 18.1.2019 | 35,61 EUR s DPH |
| VO19/004 | OfficeLand, s.r.o | 17.1.2019 | 30,60 EUR s DPH |
| VO19/005 | Soft-tech, s.r.o. | 17.1.2019 | 137,21 EUR s DPH |
| VO19/006 | Soft-tech, s.r.o. | 17.1.2019 | 412,91 EUR s DPH |
| VO19/001 | Galko Branislav | 15.1.2019 | 60,00 EUR s DPH |
| VO19/002 | VIVA TRADE. s.r.o. | 15.1.2019 | 128,88 EUR s DPH |
| VO19/003 | Mobelix SK, s.r.o. | 15.1.2019 | 47,00 EUR s DPH |
| VO18/175 | SMC Priemyselná automatizácia, spol. s r.o. | 18.12.2018 | 417,60 EUR s DPH |
| VO18/174 | Galko Branislav | 14.12.2018 | 210,00 EUR s DPH |
| VO18/171 | Miroslav Krchlík K-servis | 14.12.2018 | 1 140,60 EUR s DPH |
| VO18/172 | Daniel Miroslav KOMINS | 14.12.2018 | 50,00 EUR s DPH |
| VO18/173 | Schier Technik Slovakia s.r.o. | 14.12.2018 | 1 000,80 EUR s DPH |
| VO18/169 | UNIONTEX TRADE spol.s.r.o. | 13.12.2018 | 222,00 EUR s DPH |
| VO18/170 | Trnovsky s.r.o | 13.12.2018 | 990,00 EUR s DPH |
| VO18/168 | HAKOV TOOLS s.r.o | 12.12.2018 | 964,09 EUR s DPH |
| VO18/167 | Jakub Sečanský | 11.12.2018 | 160,00 EUR s DPH |
| VO18/165 | OFFICE DEPOT s.r.o. | 10.12.2018 | 209,44 EUR s DPH |
| VO18/166 | HAGARD:HAL,spol. s r.o | 10.12.2018 | 135,83 EUR s DPH |
| VO18/164 | KINEX Measuring a.s. | 07.12.2018 | 418,58 EUR s DPH |
| VO18/162 | OKAY Slovakia, spol. s.r.o. | 06.12.2018 | 281,20 EUR s DPH |
| VO18/163 | František Laššo L-MONT | 06.12.2018 | 595,00 EUR s DPH |
| VO18/161 | JUTEX Slovakia , s.r.o. | 05.12.2018 | 133,78 EUR s DPH |
| VO18/159 | SEKO Trenčín spoločnosť s.r.o. | 04.12.2018 | 281,90 EUR s DPH |
| VO18/160 | EDIS s.r.o. | 04.12.2018 | 24,58 EUR s DPH |
| VO18/158 | František Laššo L-MONT | 30.11.2018 | 984,00 EUR s DPH |
| VO18/157 | Sketch s.r.o. | 30.11.2018 | 249,22 EUR s DPH |
| VO18/156 | PAPERA s.r.o. | 29.11.2018 | 157,75 EUR s DPH |
| VO18/155 | Galko Branislav | 28.11.2018 | 888,00 EUR s DPH |
| VO18/154 | Čičo Pavol | 22.11.2018 | 127,25 EUR s DPH |
| VO18/152 | TRIPSY s.r.o. | 21.11.2018 | 409,20 EUR s DPH |