Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 180/2019 | WILLIMAN | 26.9.2019 | 10 498,99 EUR s DPH |
| 181/2019 | Select spol. s r. o. | 26.9.2019 | 255,00 EUR s DPH |
| 177/2019 | PAPERA | 24.9.2019 | 5,76 EUR s DPH |
| 178/2019 | PAPERA | 24.9.2019 | 74,35 EUR s DPH |
| 176/2019 | PAPERA | 23.9.2019 | 164,49 EUR s DPH |
| 175/2019 | SKYDENT a. s. | 20.9.2019 | 337,24 EUR s DPH |
| 174a/2019 | WILLIMAN | 19.9.2019 | 950,00 EUR s DPH |
| 172/2019 | PAPERA | 18.9.2019 | 298,25 EUR s DPH |
| 173/2019 | Foxxy Fashion Creations | 18.9.2019 | 141,34 EUR s DPH |
| 174/2019 | BIBO DESIGN | 18.9.2019 | 55,09 EUR s DPH |
| 171/2019 | BIBO DESIGN | 13.9.2019 | 155,34 EUR s DPH |
| 170/2019 | BIBO DESIGN | 12.9.2019 | 1 187,52 EUR s DPH |
| 169a/2019 | ASC Applied Software Consultants, s. r. o. | 11.9.2019 | 79,00 EUR s DPH |
| 168/2019 | Foxxy Fashion Creations | 10.9.2019 | 39 690,00 EUR s DPH |
| 169/2019 | FOMEI Slovakia s. r. o. | 10.9.2019 | 456,19 EUR s DPH |
| 167/2019 | 2U | 05.9.2019 | 43,02 EUR s DPH |
| 166/2019 | Andrea Móderová - UNIPAP | 05.9.2019 | 306,46 EUR s DPH |
| 165a/2019 | Up Slovensko | 04.9.2019 | 6 565,81 EUR s DPH |
| 165/2019 | ANTALIS | 04.9.2019 | 252,97 EUR s DPH |
| 165b/2019 | Jozef SABO-SA-VA-S | 04.9.2019 | 530,00 EUR s DPH |
| 164/2019 | SKYDENT a. s. | 03.9.2019 | 439,20 EUR s DPH |
| 163/2019 | BIBO DESIGN | 02.9.2019 | 45,00 EUR s DPH |
| 161/2019 | Roman Dužík - BS SLOVAKIA | 01.9.2019 | 5,95 EUR s DPH |
| 162/2019 | Roman Dužík - BS SLOVAKIA | 01.9.2019 | 49,54 EUR s DPH |
| 159/2019 | SEKO TRENČIN, s.r.o. | 30.8.2019 | 121,68 EUR s DPH |
| 160/2019 | SEKO TRENČIN, s.r.o. | 30.8.2019 | 109,93 EUR s DPH |
| 158/2019 | BIBO DESIGN | 28.8.2019 | 243,59 EUR s DPH |
| 157/2019 | Daffer | 22.8.2019 | 570,00 EUR s DPH |
| 155/2019 | EDUCAS,s.r.o. | 15.8.2019 | 5 940,00 EUR s DPH |
| 156/2019 | EDUCAS,s.r.o. | 15.8.2019 | 990,00 EUR s DPH |
| 154/2019 | Démos trade | 13.8.2019 | 246,41 EUR s DPH |
| 152/2019 | BIBO DESIGN | 07.8.2019 | 22,66 EUR s DPH |
| 153/2019 | Imrich Pancurák IPW | 07.8.2019 | 153,90 EUR s DPH |
| 151a/2019 | Up Slovensko | 06.8.2019 | 1 085,95 EUR s DPH |
| 150/2019 | ILLE-Papier-Service SKsro | 06.8.2019 | 202,63 EUR s DPH |
| 151/2019 | Oľga Dobiašová OLA MONT | 06.8.2019 | 680,00 EUR s DPH |
| 149/2019 | PAPERA | 05.8.2019 | 480,89 EUR s DPH |
| 147/2019 | SEKO TRENČIN, s.r.o. | 31.7.2019 | 5,90 EUR s DPH |
| 148/2019 | FIBEZ | 31.7.2019 | 36,00 EUR s DPH |
| 146/2019 | MaSTAV | 30.7.2019 | 786,00 EUR s DPH |
| 145/2019 | PAPERA | 26.7.2019 | 89,89 EUR s DPH |
| 144/2019 | HAGARD:HAL | 19.7.2019 | 45,53 EUR s DPH |
| 143/2019 | T KONFEX | 19.7.2019 | 112,44 EUR s DPH |
| 142/2019 | BIBO DESIGN | 18.7.2019 | 25,08 EUR s DPH |
| 141/2019 | Roman Ciblík | 15.7.2019 | 190,00 EUR s DPH |
| 139/2019 | BIBO DESIGN | 04.7.2019 | 91,54 EUR s DPH |
| 133/2019 | Daffer | 03.7.2019 | 570,00 EUR s DPH |
| 136/2019 | KASI | 03.7.2019 | 68,03 EUR s DPH |
| 134/2019 | DIGICOM | 03.7.2019 | 468,15 EUR s DPH |
| 137/2019 | WebHouse, s.r.o. | 03.7.2019 | 9,48 EUR s DPH |