Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 140/2023 | Andrea Móderová - UNIPAP | 11.8.2023 | 503,81 EUR s DPH |
| 139a/2023 | UPP | 10.8.2023 | 198,00 EUR s DPH |
| 139/2023 | Imrich Pancurák IPW | 10.8.2023 | 193,46 EUR s DPH |
| 138/23 | Up Déjeuner | 07.8.2023 | 237,20 EUR s DPH |
| 137a/2023 | PETIT PRESS | 04.8.2023 | 335,33 EUR s DPH |
| 137/2023 | PAPERA | 04.8.2023 | 78,48 EUR s DPH |
| 136a/2023 | Alena Čiffáryová | 01.8.2023 | 445,72 EUR s DPH |
| 136/2023 | ILLE-Papier-Service SKsro | 01.8.2023 | 681,86 EUR s DPH |
| 135a/2023 | SEKO TRENČIN, s.r.o. | 31.7.2023 | 123,13 EUR s DPH |
| 135b/2023 | Stavivá Trenčín | 31.7.2023 | 209,72 EUR s DPH |
| 135/2023 | PAPERA | 27.7.2023 | 124,80 EUR s DPH |
| 134a/2023 | PROGMA - Ing. Marcela Bebjaková | 26.7.2023 | 89,65 EUR s DPH |
| 134/2023 | Imrich Pancurák IPW | 24.7.2023 | 1 830,31 EUR s DPH |
| 133/2023 | Imrich Pancurák IPW | 19.7.2023 | 39,00 EUR s DPH |
| 132a/2023 | Alza | 18.7.2023 | 8 876,89 EUR s DPH |
| 132/2023 | KASPRO | 14.7.2023 | 216,07 EUR s DPH |
| 131/2023 | WebHouse, s.r.o. | 14.7.2023 | 90,58 EUR s DPH |
| 130b/2023 | UPP | 12.7.2023 | 84,00 EUR s DPH |
| 130a/2023 | MAGNET PRESS, SLOVAKIA s.r.o. | 11.7.2023 | 81,50 EUR s DPH |
| 129/2023 | Juraj Mrákava | 10.7.2023 | 250,00 EUR s DPH |
| 130/2023 | Internet Mall Slovakia | 10.7.2023 | 77,40 EUR s DPH |
| 128a/2023 | Kristína Bobotová - KIKASPOL | 07.7.2023 | 221,64 EUR s DPH |
| 128/2023 | EMI -Sabinov s. r. o. | 06.7.2023 | 234,00 EUR s DPH |
| 127/2023 | Up Déjeuner | 05.7.2023 | 116,40 EUR s DPH |
| 126/2023 | Andrea Móderová - UNIPAP | 04.7.2023 | 172,85 EUR s DPH |
| 126a/2023 | ŠEVT, a. s. | 04.7.2023 | 112,52 EUR s DPH |
| 121/2023 | Seminaria | 30.6.2023 | 79,00 EUR s DPH |
| 122/2023 | Roman Dužík - BS SLOVAKIA | 30.6.2023 | 170,14 EUR s DPH |
| 123/2023 | SEKO TRENČIN, s.r.o. | 30.6.2023 | 18,43 EUR s DPH |
| 124/2023 | WebHouse, s.r.o. | 30.6.2023 | 14,28 EUR s DPH |
| 125/2023 | Roman Dužík - BS SLOVAKIA | 30.6.2023 | 62,50 EUR s DPH |
| 120/2023 | HELP-DYS | 30.6.2023 | 1 541,28 EUR s DPH |
| 119b/2023 | KASI | 29.6.2023 | 276,60 EUR s DPH |
| 119a/2023 | Wilsondo s. r. o. | 28.6.2023 | 213,50 EUR s DPH |
| 118a/2023 | RAABE | 27.6.2023 | 89,50 EUR s DPH |
| 119/2023 | BIBO DESIGN | 22.6.2023 | 109,20 EUR s DPH |
| 117/2023 | ASC Applied Software Consultants, s. r. o. | 16.6.2023 | 659,00 EUR s DPH |
| 118/2023 | PROGMA - Ing. Marcela Bebjaková | 16.6.2023 | 37,86 EUR s DPH |
| 116/2023 | T KONFEX | 13.6.2023 | 146,34 EUR s DPH |
| 114/2023 | CK SCHOLARE | 09.6.2023 | 188,00 EUR s DPH |
| 115/2023 | CK SCHOLARE | 09.6.2023 | 180,00 EUR s DPH |
| 113/2023 | M a H Trenčín, s. r. o. | 08.6.2023 | 211,45 EUR s DPH |
| 113a/2023 | IGAZ - Papier | 08.6.2023 | 117,14 EUR s DPH |
| 113b/2023 | PECE | 08.6.2023 | 160,60 EUR s DPH |
| 112a/2023 | Up Déjeuner | 07.6.2023 | 498,54 EUR s DPH |
| 112/2023 | FaxCopy Pro s. r. o. | 02.6.2023 | 600,00 EUR s DPH |
| 110/2023 | PAPERA | 01.6.2023 | 341,29 EUR s DPH |
| 111/2023 | Andrea Móderová - UNIPAP | 01.6.2023 | 684,85 EUR s DPH |
| 111a/2023 | Andrea Móderová - UNIPAP | 01.6.2023 | 95,09 EUR s DPH |
| 109/2023 | Roman Dužík - BS SLOVAKIA | 31.5.2023 | 84,17 EUR s DPH |