Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 071/2020 | Andrea Móderová - UNIPAP | 25.5.2020 | 175,81 EUR s DPH |
| 070/2020 | STAVMAT STAVEBNINY | 20.5.2020 | 19,94 EUR s DPH |
| 069a/2020 | ILLE-Papier-Service SKsro | 19.5.2020 | 37,63 EUR s DPH |
| 069/20 | PORADCA, s. r. o. | 19.5.2020 | 72,00 EUR s DPH |
| 068/2020 | Andrea Móderová - UNIPAP | 14.5.2020 | 164,89 EUR s DPH |
| 067/2020 | Accord | 13.5.2020 | 10,06 EUR s DPH |
| 063/2020 | ILLE-Papier-Service SKsro | 12.5.2020 | 212,62 EUR s DPH |
| 066/2020 | ASC Applied Software Consultants, s. r. o. | 11.5.2020 | 229,00 EUR s DPH |
| 064/2020 | Up Slovensko | 06.5.2020 | 4 375,50 EUR s DPH |
| 063a/2020 | I-Imko | 04.5.2020 | 881,39 EUR s DPH |
| 62/2020 | SEKO TRENČIN, s.r.o. | 30.4.2020 | 20,60 EUR s DPH |
| 61/2020 | AGI, s.r.o. Trenčín | 28.4.2020 | 115,00 EUR s DPH |
| 060a/2020 | I-Imko | 20.4.2020 | 1 525,30 EUR s DPH |
| 060/2020 | PE.PE | 17.4.2020 | 108,00 EUR s DPH |
| 059/2020 | Up Slovensko | 07.4.2020 | 4 820,92 EUR s DPH |
| 058/2020 | COLOR FILAMENTS | 06.4.2020 | 23,88 EUR s DPH |
| 057a/2020 | Stredná športová škola | 02.4.2020 | 5,70 EUR s DPH |
| 057/2020 | SEKO TRENČIN, s.r.o. | 31.3.2020 | 122,46 EUR s DPH |
| 054/2020 | SEKO TRENČIN, s.r.o. | 31.3.2020 | 14,40 EUR s DPH |
| 055/2020 | Roman Dužík - BS SLOVAKIA | 31.3.2020 | 42,67 EUR s DPH |
| 056/2020 | Roman Dužík - BS SLOVAKIA | 31.3.2020 | 59,66 EUR s DPH |
| 053/2020 | ŠPORTOVÉ LEGÍNY | 12.3.2020 | 166,50 EUR s DPH |
| 052a/2020 | Stredná športová škola | 09.3.2020 | 22,80 EUR s DPH |
| 052/2020 | PAPERA | 09.3.2020 | 36,54 EUR s DPH |
| 051/2020 | PAPERA | 06.3.2020 | 81,06 EUR s DPH |
| 050/2020 | TAKTIK vydavateľstvo | 06.3.2020 | 21,80 EUR s DPH |
| 049a/2020 | PAPERA | 04.3.2020 | 8,12 EUR s DPH |
| 049b/2020 | Up Slovensko | 04.3.2020 | 4 718,76 EUR s DPH |
| 046/2020 | IGAZ - Papier | 02.3.2020 | 95,90 EUR s DPH |
| 047/2020 | IGAZ - Papier | 02.3.2020 | 100,80 EUR s DPH |
| 048/2020 | IGAZ - Papier | 02.3.2020 | 520,83 EUR s DPH |
| 045a/2020 | Ľudovít Gereg - SERVIS | 29.2.2020 | 1 207,50 EUR s DPH |
| 045b/2020 | SEKO TRENČIN, s.r.o. | 29.2.2020 | 51,79 EUR s DPH |
| 045c/2020 | Roman Dužík - BS SLOVAKIA | 29.2.2020 | 121,87 EUR s DPH |
| 045d/2020 | Roman Dužík - BS SLOVAKIA | 29.2.2020 | 112,48 EUR s DPH |
| 049/2020 | Fotovideoshop | 29.2.2020 | 103,90 EUR s DPH |
| 045/2020 | SEKO TRENČIN, s.r.o. | 26.2.2020 | 55,78 EUR s DPH |
| 043/2020 | BIBO DESIGN | 24.2.2020 | 61,02 EUR s DPH |
| 044/2020 | Miroslav Prekop - AUTODIELŇA | 24.2.2020 | 180,91 EUR s DPH |
| 041/2020 | Metrostav Slovakia a.s. | 21.2.2020 | 5 678,64 EUR s DPH |
| 042/2020 | PAPERA | 21.2.2020 | 168,96 EUR s DPH |
| 040b/2020 | HAGARD:HAL | 20.2.2020 | 22,09 EUR s DPH |
| 040/2020 | reklama BARTOŠ | 19.2.2020 | 69,12 EUR s DPH |
| 040a/2020 | IGAZ - Papier | 19.2.2020 | 181,84 EUR s DPH |
| 038/2020 | PAPERA | 18.2.2020 | 110,11 EUR s DPH |
| 039/2020 | Démos trade | 18.2.2020 | 71,50 EUR s DPH |
| 037a/2020 | TAKTIK vydavateľstvo | 17.2.2020 | 104,50 EUR s DPH |
| 036/2020 | PYROSLOVAKIA s.r.o. | 17.2.2020 | 309,00 EUR s DPH |
| 037/2020 | IGAZ - Papier | 17.2.2020 | 11,70 EUR s DPH |
| 035/2020 | Foxxy Fashion Creations | 14.2.2020 | 16,00 EUR s DPH |