Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ34/2024 | TatraCom-Ferro s.r.o. | 04.3.2024 | 432,38 EUR s DPH |
| OBJ33/2024 | Europass Academy of Creafivity, S.L. | 01.3.2024 | 1 440,00 EUR s DPH |
| OBJ30/2024 | Ľubomír Brokeš - BROARM | 29.2.2024 | 1 010,52 EUR s DPH |
| OBJ31/2024 | Považie Company s.r.o. | 29.2.2024 | 76,00 EUR s DPH |
| OBJ32/2024 | STAVPEX SLOVAKIA, s.r.o. | 29.2.2024 | 235,20 EUR s DPH |
| OBJ29/2024 | SESTAV stavebniny, s.r.o. | 28.2.2024 | 580,01 EUR s DPH |
| OBJ29-1/2024 | Ľuboš Opatík - LUBAŠTEK | 28.2.2024 | 427,20 EUR s DPH |
| OBJ26/2024 | MG tools s.r.o. | 27.2.2024 | 4 086,34 EUR s DPH |
| OBJ28/2024 | ELEKPA s. r. o. | 27.2.2024 | 415,80 EUR s DPH |
| OBJ27/2024 | EMI EU s. r. o. | 27.2.2024 | 90,00 EUR s DPH |
| OBJ25/2024 | HOBLO, spol. s r. o. | 27.2.2024 | 1 998,00 EUR s DPH |
| OBJ24/2024 | B2B Partner, s.r.o. | 26.2.2024 | 582,00 EUR s DPH |
| OBJ22-1/2024 | Tibor Chupáč - CHUPO | 26.2.2024 | 5 380,00 EUR s DPH |
| OBJ23/2024 | MIVASOFT spol. s r.o. | 26.2.2024 | 1 872,60 EUR s DPH |
| OBJ21/2024 | SATUR TRAVEL a.s. | 19.2.2024 | 642,00 EUR s DPH |
| OBJ22/2024 | FARBY - LAKY PREMAL s.r.o. | 19.2.2024 | 740,26 EUR s DPH |
| OBJ19/2024 | Ing. Marián Podlesný Stand Mar | 16.2.2024 | 1 052,70 EUR s DPH |
| OBJ20/2024 | HOK Bis s.r.o. | 16.2.2024 | 510,00 EUR s DPH |
| OBJ17/2024 | CD-Keys s. r. o. | 15.2.2024 | 404,57 EUR s DPH |
| OBJ18/2024 | SK elektro, s. r. o. | 15.2.2024 | 11 907,64 EUR s DPH |
| OBJ16/2024 | ML-print Miroslav Marušinec | 13.2.2024 | 266,16 EUR s DPH |
| OBJ15/2024 | Huma Steel, s. r. o. | 13.2.2024 | 2 067,80 EUR s DPH |
| OBJ14-1/2024 | abaWood, s.r.o. | 07.2.2024 | 9 000,00 EUR s DPH |
| OBJ14/2024 | TatraCom-Ferro s.r.o. | 07.2.2024 | 864,00 EUR s DPH |
| OBJ13/2024 | Europass Teacher Academy | 31.1.2024 | 1 280,00 EUR s DPH |
| OBJ122024 | PB Grup SK, s. r. o. | 30.1.2024 | 5 790,00 EUR s DPH |
| OBJ10/2024 | WD Trading, s.r.o. | 24.1.2024 | 630,35 EUR s DPH |
| OBJ07/2024 | Asseco Solutions, a.s. | 19.1.2024 | 71,70 EUR s DPH |
| OBJ09/2024 | REGIONPRESS, s.r.o. | 19.1.2024 | 264,00 EUR s DPH |
| OBJ06/2024 | Nakladatelství FORUM s.r.o, organizačná zložka | 19.1.2024 | 130,80 EUR s DPH |
| OBJ08-1/2024 | Alla s. r. o. | 19.1.2024 | 288,00 EUR s DPH |
| OBJ08/2024 | Alla s. r. o. | 19.1.2024 | 1 656,00 EUR s DPH |
| OBJ04/2024 | Seminaria, s.r.o | 11.1.2024 | 99,00 EUR s DPH |
| OBJ05/2024 | Asseco Solutions, a.s. | 11.1.2024 | 71,70 EUR s DPH |
| OBJ03/2024 | MERTOP, s.r.o. | 09.1.2024 | 808,81 EUR s DPH |
| OBJ01/2024 | Alza.sk s. r. o. | 08.1.2024 | 1 733,80 EUR s DPH |
| OBJ02/2024 | KOMENSKY, s.r.o | 08.1.2024 | 226,08 EUR s DPH |
| OBJ149/2023 | MERTOP, s.r.o. | 14.12.2023 | 236,54 EUR s DPH |
| OBJ151/2023 | TrendWin s.r.o. | 14.12.2023 | 1 583,69 EUR s DPH |
| OBJ150/2023 | METSON s. r. o. | 14.12.2023 | 750,00 EUR s DPH |
| OBJ145/2023 | PcProfi, s. r. o. | 13.12.2023 | 380,00 EUR s DPH |
| OBJ147/2023 | DG office, s.r.o. | 13.12.2023 | 409,05 EUR s DPH |
| OBJ148/2023 | mediatip.sk,s.r.o | 13.12.2023 | 466,43 EUR s DPH |
| OBJ146/2023 | MERS PLUS, s.r.o | 13.12.2023 | 429,00 EUR s DPH |
| OBJ143/2023 | 3D Manufaktura s.r.o | 12.12.2023 | 2 748,00 EUR s DPH |
| OBJ144/2023 | Kvant spol. s r. o. | 12.12.2023 | 1 662,00 EUR s DPH |
| OBJ142/2023 | Expol Pedagogika s.r.o | 11.12.2023 | 288,00 EUR s DPH |
| OBJ139/2023 | FARBY - LAKY PREMAL s.r.o. | 11.12.2023 | 199,49 EUR s DPH |
| OBJ140/2023 | Martinus, s.r.o | 11.12.2023 | 33,43 EUR s DPH |
| OBJ141/2023 | Techfun s. r. o. | 11.12.2023 | 174,00 EUR s DPH |