Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO19/054 | TME Slovakia s.r.o | 28.5.2019 | 41,82 EUR s DPH |
| VO19/053 | PAPERA s.r.o. | 23.5.2019 | 252,18 EUR s DPH |
| VO19/052 | tnTEL, s.r.o | 21.5.2019 | 240,00 EUR s DPH |
| VO19/051 | PAPERA s.r.o. | 14.5.2019 | 230,40 EUR s DPH |
| VO19/050 | KLIMATEL Šaľa, s.r.o. | 07.5.2019 | 452,20 EUR s DPH |
| VO19/048 | HAGARD:HAL,spol. s r.o | 29.4.2019 | 102,65 EUR s DPH |
| VO19/049 | S O S electronic s r. o. | 29.4.2019 | 154,98 EUR s DPH |
| VO19/046 | Ledum Kamara SK s.r.o. | 24.4.2019 | 140,28 EUR s DPH |
| VO19/047 | TME Slovakia s.r.o | 24.4.2019 | 92,60 EUR s DPH |
| VO19/044 | ELOPS, s.r.o. | 08.4.2019 | 599,00 EUR s DPH |
| VO19/045 | ELOPS, s.r.o. | 08.4.2019 | 399,00 EUR s DPH |
| VO19/043 | Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizáciaa | 02.4.2019 | 2 164,40 EUR s DPH |
| VO19/041 | WEBPRINT s.r.o. | 27.3.2019 | 326,40 EUR s DPH |
| VO19/042 | NAY a.s. | 27.3.2019 | 30,90 EUR s DPH |
| VO19/040 | Sketch s.r.o. | 26.3.2019 | 86,40 EUR s DPH |
| VO19/039 | FM Consulting, spol. s r.o. | 22.3.2019 | 150,00 EUR s DPH |
| VO19/036 | Hydroflow, s.r.o. | 21.3.2019 | 49,03 EUR s DPH |
| VO19/037 | Martin Ščepko Tatramodel | 21.3.2019 | 182,16 EUR s DPH |
| VO19/038 | JBM s.r.o. - Jakub Brezovský | 21.3.2019 | 129,00 EUR s DPH |
| VO19/035 | František Majtán-Euronics TPD | 19.3.2019 | 214,80 EUR s DPH |
| VO19/034 | PYROSERVIS a.s. | 15.3.2019 | 464,04 EUR s DPH |
| VO19/033 | OFFICE DEPOT s.r.o. | 14.3.2019 | 74,36 EUR s DPH |
| VO19/030 | Alžbeta Straková | 12.3.2019 | 36,70 EUR s DPH |
| VO19/031 | Orbis Pictus Istropolitana | 12.3.2019 | 179,80 EUR s DPH |
| VO19/032 | TME Slovakia s.r.o | 12.3.2019 | 472,87 EUR s DPH |
| VO19/029 | HAGARD:HAL,spol. s r.o | 04.3.2019 | 395,12 EUR s DPH |
| VO19/025 | REMAT - Maco Miloš | 28.2.2019 | 56,10 EUR s DPH |
| 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 |