Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 030/2021 | SEKO TRENČIN, s.r.o. | 30.3.2021 | 28,82 EUR s DPH |
| 029/2021 | FIBEZ | 16.3.2021 | 150,00 EUR s DPH |
| 025/2021 | Mountfield SK | 05.3.2021 | 141,00 EUR s DPH |
| 024/2021 | PAPERA | 04.3.2021 | 257,03 EUR s DPH |
| 023a/2021 | Up Déjeuner | 03.3.2021 | 4 714,67 EUR s DPH |
| 022/2021 | SEKO TRENČIN, s.r.o. | 26.2.2021 | 64,02 EUR s DPH |
| 023/2021 | IGAZ - Papier | 26.2.2021 | 14,93 EUR s DPH |
| 021/2021 | Juraj Mrákava | 25.2.2021 | 335,92 EUR s DPH |
| 027/2021 | Nakladatelství FORUM | 22.2.2021 | 8,80 EUR s DPH |
| 020/2021 | EDUCAS,s.r.o. | 20.2.2021 | 1 693,00 EUR s DPH |
| 019/2021 | BIBO DESIGN | 19.2.2021 | 59,20 EUR s DPH |
| 026/2021 | JHservices | 18.2.2021 | 437,28 EUR s DPH |
| 028/2021 | Štátna ochrana prírody SR | 17.2.2021 | 100,00 EUR s DPH |
| 018a/2021 | ILLE-Papier-Service SKsro | 16.2.2021 | 540,82 EUR s DPH |
| 018/2021 | BIBO DESIGN | 16.2.2021 | 16,42 EUR s DPH |
| 017/2021 | Grand - MS. s.r.o. | 15.2.2021 | 134,00 EUR s DPH |
| 016/2021 | CAMEA SK | 12.2.2021 | 65,70 EUR s DPH |
| 015/2021 | BIBO DESIGN | 11.2.2021 | 27,48 EUR s DPH |
| 013/2021 | Ing. Peter Náhori-3D Technológie | 09.2.2021 | 487,00 EUR s DPH |
| 014/2021 | PYROSLOVAKIA s.r.o. | 09.2.2021 | 362,64 EUR s DPH |
| 011/2021 | WebHouse, s.r.o. | 08.2.2021 | 79,06 EUR s DPH |
| 012/2021 | IGAZ - Papier | 08.2.2021 | 30,47 EUR s DPH |
| 009/2021 | BYTAS, s.r.o. | 03.2.2021 | 591,84 EUR s DPH |
| 010/2021 | Up Slovensko | 03.2.2021 | 4 314,21 EUR s DPH |
| 007/2021 | SEKO TRENČIN, s.r.o. | 31.1.2021 | 82,49 EUR s DPH |
| 008/2021 | SANET | 31.1.2021 | 33,00 EUR s DPH |
| 006/2021 | Róbert Maruškanič | 27.1.2021 | 106,20 EUR s DPH |
| 005a/2021 | MATICA SLOVENSKÁ | 25.1.2021 | 17,60 EUR s DPH |
| 005/2021 | Nakladatelství FORUM | 25.1.2021 | 76,80 EUR s DPH |
| 002/2020 | Asseco Solutions | 20.1.2021 | 71,70 EUR s DPH |
| 004/2021 | BIBO DESIGN | 20.1.2021 | 101,34 EUR s DPH |
| 003/2021 | ŠEVT, a. s. | 15.1.2021 | 44,88 EUR s DPH |
| 001/2021 | Démos trade | 04.1.2021 | 278,47 EUR s DPH |
| 185/2020 | PSDOMOV | 31.12.2020 | 63,60 EUR s DPH |
| 184/2020 | Imrich Pancurák IPW | 29.12.2020 | 931,80 EUR s DPH |
| 184a/2020 | Up Slovensko | 29.12.2020 | 3 889,22 EUR s DPH |
| 184b/2020 | Imrich Pancurák IPW | 29.12.2020 | 931,80 EUR s DPH |
| 184c/2020 | Imrich Pancurák IPW | 29.12.2020 | 931,80 EUR s DPH |
| 183/2020 | DAŠKO nábytok | 22.12.2020 | 1 080,00 EUR s DPH |
| 179/2020 | MIKROHUKO | 21.12.2020 | 202,80 EUR s DPH |
| 180/2020 | Andrea Móderová - UNIPAP | 21.12.2020 | 366,48 EUR s DPH |
| 181/2020 | BIBO DESIGN | 21.12.2020 | 198,60 EUR s DPH |
| 182/2020 | BIBO DESIGN | 21.12.2020 | 35,04 EUR s DPH |
| 173/2020 | Tetraeder | 18.12.2020 | 4 190,00 EUR s DPH |
| 174/2020 | BIBO DESIGN | 18.12.2020 | 1 074,36 EUR s DPH |
| 175/2020 | SEKO TRENČIN, s.r.o. | 18.12.2020 | 27,20 EUR s DPH |
| 176/2020 | Roman Dužík - BS SLOVAKIA | 18.12.2020 | 5,35 EUR s DPH |
| 177/2020 | Roman Dužík - BS SLOVAKIA | 18.12.2020 | 28,79 EUR s DPH |
| 178/2020 | ILLE-Papier-Service SKsro | 18.12.2020 | 540,82 EUR s DPH |
| 178a/2020 | A J Produkty | 18.12.2020 | 2 857,92 EUR s DPH |