Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| VO19/128 | Milan Bačinský - ELEXIS | 03.12.2019 | 373,08 EUR s DPH |
| VO19/127 | 4Leaders, s.r.o. | 03.12.2019 | 99,80 EUR s DPH |
| VO19/124 | Baz s.r.o. | 02.12.2019 | 70,20 EUR s DPH |
| VO19/125 | MEGAKUPA s.r.o. | 02.12.2019 | 639,91 EUR s DPH |
| VO19/123 | KVETA, s.r.o. | 28.11.2019 | 270,58 EUR s DPH |
| VO19/122 | UNIVER Slovakia | 27.11.2019 | 171,36 EUR s DPH |
| VO19/119 | ONIO s.r.o. | 26.11.2019 | 200,10 EUR s DPH |
| VO19/120 | GM Electronic Slovakia spol. s r.r.o. | 26.11.2019 | 24,20 EUR s DPH |
| VO19/121 | Alza.sk s.r.o. | 26.11.2019 | 26,08 EUR s DPH |
| VO19/118 | Mgr. Radovan Jambor, PhD., ORNIS | 20.11.2019 | 118,00 EUR s DPH |
| VO19/117 | tnTEL, s.r.o | 14.11.2019 | 146,73 EUR s DPH |
| VO19/113 | K-Ten KOVO, s.r.o. | 12.11.2019 | 428,00 EUR s DPH |
| VO19/114 | Daniel Miroslav KOMINS | 12.11.2019 | 50,00 EUR s DPH |
| VO19/115 | Juraj Dobroň DOORZ | 12.11.2019 | 737,60 EUR s DPH |
| VO19/116 | Arlam, s.r.o. | 12.11.2019 | 395,70 EUR s DPH |
| VO19/109 | Elmat Slovakia s.r.o. | 11.11.2019 | 247,06 EUR s DPH |
| VO19/110 | AGI s r.o. | 11.11.2019 | 248,77 EUR s DPH |
| VO19/111 | Slavomír Binčík - JUNIOR | 11.11.2019 | 66,84 EUR s DPH |
| VO19/112 | iDcomp s.r.o. | 11.11.2019 | 31,10 EUR s DPH |
| VO19/107 | CHORVÁT, spol. s r.o. | 07.11.2019 | 468,00 EUR s DPH |
| VO19/108 | Sponka s r.o | 07.11.2019 | 84,00 EUR s DPH |
| VO19/105 | Donoci s.r.o. | 04.11.2019 | 42,80 EUR s DPH |
| VO19/106 | Jakub Sečanský | 04.11.2019 | 280,00 EUR s DPH |