Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 135/2019 | FILMSERVIS - Mgr. Juraj Vohnout | 03.7.2019 | 18,00 EUR s DPH |
| 138b/2019 | HAGARD:HAL | 03.7.2019 | 17,39 EUR s DPH |
| 138/2019 | Up Slovensko | 03.7.2019 | 1 629,44 EUR s DPH |
| 132/2019 | Imrich Pancurák IPW | 02.7.2019 | 35,98 EUR s DPH |
| 131d/2019 | Andrea Móderová - UNIPAP | 01.7.2019 | 453,25 EUR s DPH |
| 131e/2019 | Stredná športová škola | 01.7.2019 | 22,80 EUR s DPH |
| 131a/2019 | Roman Dužík - BS SLOVAKIA | 30.6.2019 | 171,04 EUR s DPH |
| 131b/2019 | Roman Dužík - BS SLOVAKIA | 30.6.2019 | 76,61 EUR s DPH |
| 131c/2019 | FIBEZ | 30.6.2019 | 36,00 EUR s DPH |
| 131/2019 | SEKO TRENČIN, s.r.o. | 28.6.2019 | 54,14 EUR s DPH |
| 130a/2019 | Educaplay | 27.6.2019 | 451,50 EUR s DPH |
| 130b/2019 | SEKO TRENČIN, s.r.o. | 27.6.2019 | 225,66 EUR s DPH |
| 129/2019 | ELÍZ - ohrievače vody | 26.6.2019 | 11,00 EUR s DPH |
| 130/2019 | COLD | 26.6.2019 | 252,00 EUR s DPH |
| 128a/2019 | MAGNET PRESS, SLOVAKIA s.r.o. | 25.6.2019 | 81,50 EUR s DPH |
| 127/2019 | GOTANA | 21.6.2019 | 630,00 EUR s DPH |
| 128/2019 | GOTANA | 21.6.2019 | 600,00 EUR s DPH |
| 126/2019 | BIBO DESIGN | 19.6.2019 | 29,69 EUR s DPH |
| 125b/2019 | CHORVÁT, s. r. o. | 18.6.2019 | 330,00 EUR s DPH |
| 125a/2019 | ŠEVT, a. s. | 17.6.2019 | 27,93 EUR s DPH |
| 125/2019 | RAABE | 14.6.2019 | 46,45 EUR s DPH |
| 124/2019 | ZO OZ PŠaV na Slovensku | 13.6.2019 | 342,94 EUR s DPH |
| 123/2019 | ILLE-Papier-Service SKsro | 11.6.2019 | 202,63 EUR s DPH |
| 122a/2019 | Andrea Móderová - UNIPAP | 10.6.2019 | 137,76 EUR s DPH |
| 122/2019 | Slovenské národné divadlo | 07.6.2019 | 406,00 EUR s DPH |
| 121a/2019 | KASI | 06.6.2019 | 51,82 EUR s DPH |
| 120/2019 | PAPERA | 05.6.2019 | 100,56 EUR s DPH |
| 121/2019 | Educaplay | 05.6.2019 | 451,50 EUR s DPH |
| 119b/2019 | Up Slovensko | 04.6.2019 | 5 566,28 EUR s DPH |
| 117/2019 | PAPERA | 03.6.2019 | 262,69 EUR s DPH |
| 118/2019 | Roman Dužík - BS SLOVAKIA | 03.6.2019 | 75,85 EUR s DPH |
| 119/2019 | Roman Dužík - BS SLOVAKIA | 03.6.2019 | 163,30 EUR s DPH |
| 119a/2019 | Stredná športová škola | 03.6.2019 | 28,50 EUR s DPH |
| 116/2019 | PORADCA, s. r. o. | 01.6.2019 | 32,90 EUR s DPH |
| 115/2019 | FIBEZ | 31.5.2019 | 36,00 EUR s DPH |
| 115a/2019 | SEKO TRENČIN, s.r.o. | 31.5.2019 | 13,20 EUR s DPH |
| 113/2019 | CK SCHOLARE | 30.5.2019 | 9 460,00 EUR s DPH |
| 114a/2019 | SEKO TRENČIN, s.r.o. | 30.5.2019 | 167,88 EUR s DPH |
| 111/2019 | Jozef Igaz-TLAČIVÁ-PAPIER | 29.5.2019 | 352,85 EUR s DPH |
| 112/2019 | DUFALOVÁ Ladislava | 29.5.2019 | 8,64 EUR s DPH |
| 110a/2019 | MMK-S | 28.5.2019 | 38,40 EUR s DPH |
| 109/2019 | BIBO DESIGN | 27.5.2019 | 34,82 EUR s DPH |
| 110/2019 | T KONFEX | 27.5.2019 | 17,88 EUR s DPH |
| 107/2019 | Micro Invent | 24.5.2019 | 100,00 EUR s DPH |
| 108/2019 | PAPERA | 24.5.2019 | 121,99 EUR s DPH |
| 106/2019 | HARBOR | 23.5.2019 | 290,00 EUR s DPH |
| 104/2019 | PAPERA | 22.5.2019 | 224,90 EUR s DPH |
| 105/2019 | SEKO TRENČIN, s.r.o. | 22.5.2019 | 18,80 EUR s DPH |
| 103a/2019 | SEKO TRENČIN, s.r.o. | 16.5.2019 | 81,17 EUR s DPH |
| 103b/2019 | Foxxy Fashion Creations | 16.5.2019 | 25,00 EUR s DPH |