Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 29/2019 | Andrea Móderová - UNIPAP | 13.2.2019 | 44,62 EUR s DPH |
| 30/2019 | RAABE | 13.2.2019 | 46,45 EUR s DPH |
| 31/2019 | Jozef Igaz-TLAČIVÁ-PAPIER | 13.2.2019 | 32,64 EUR s DPH |
| 28a/2019 | STOKLASA TEXTILNÍ GALANTERIE | 12.2.2019 | 161,26 EUR s DPH |
| 28/2019 | Foxxy Fashion Creations | 11.2.2019 | 136,00 EUR s DPH |
| 27/2019 | Stredná športová škola | 08.2.2019 | 22,80 EUR s DPH |
| 27c/2019 | Ján Kandráč - OLIJAN BUS | 08.2.2019 | 1 100,00 EUR s DPH |
| 27b/2019 | CK SCHOLARE | 08.2.2019 | 4 600,00 EUR s DPH |
| 27a/2019 | Finerg International, s.r.o. | 08.2.2019 | 3 150,00 EUR s DPH |
| 25/2019 | Andrea Móderová - UNIPAP | 07.2.2019 | 112,32 EUR s DPH |
| 26/2019 | PYROSLOVAKIA s.r.o. | 07.2.2019 | 288,48 EUR s DPH |
| 24a/2019 | TOP SERVIS IT | 06.2.2019 | 24,00 EUR s DPH |
| 24/2019 | WebHouse, s.r.o. | 06.2.2019 | 79,06 EUR s DPH |
| 22/2019 | Up Slovensko | 05.2.2019 | 4 529,77 EUR s DPH |
| 23/2019 | PAPERA | 05.2.2019 | 245,16 EUR s DPH |
| 21/2019 | ŠEVT, a. s. | 04.2.2019 | 42,60 EUR s DPH |
| 17/2019 | SANET | 01.2.2019 | 33,00 EUR s DPH |
| 18/2019 | Slovenský zväz sieťotlačiarov a digitálnych tlačiarov | 01.2.2019 | 120,00 EUR s DPH |
| 19/2019 | Roman Dužík - BS SLOVAKIA | 01.2.2019 | 157,34 EUR s DPH |
| 20/2019 | Roman Dužík - BS SLOVAKIA | 01.2.2019 | 102,47 EUR s DPH |
| 15/2019 | BIBO DESIGN | 31.1.2019 | 46,42 EUR s DPH |
| 16/2019 | SEKO TRENČIN, s.r.o. | 31.1.2019 | 59,81 EUR s DPH |
| 14/2019 | FIBEZ | 31.1.2019 | 36,00 EUR s DPH |
| 13a/2019 | SEKO TRENČIN, s.r.o. | 30.1.2019 | 49,99 EUR s DPH |
| 13/2019 | intellect | 30.1.2019 | 3 100,00 EUR s DPH |
| 12b/2019 | Jozef Igaz-TLAČIVÁ-PAPIER | 29.1.2019 | 257,83 EUR s DPH |
| 12a/2019 | KASI | 28.1.2019 | 33,24 EUR s DPH |
| 11b/2019 | Róbert Maruškanič | 25.1.2019 | 84,96 EUR s DPH |
| 11/2019 | AGI, s.r.o. Trenčín | 25.1.2019 | 35,00 EUR s DPH |
| 12/2019 | PAPERA | 25.1.2019 | 114,77 EUR s DPH |
| 10/2019 | PAPERA | 24.1.2019 | 116,95 EUR s DPH |
| 9/2019 | BIBO DESIGN | 22.1.2019 | 18,13 EUR s DPH |
| 8a/2019 | 3DeS | 21.1.2019 | 222,50 EUR s DPH |
| 8/2019 | Andrea Móderová - UNIPAP | 21.1.2019 | 284,82 EUR s DPH |
| 6/2019 | Jozef Igaz-TLAČIVÁ-PAPIER | 18.1.2019 | 74,78 EUR s DPH |
| 7/2019 | AGI, s.r.o. Trenčín | 18.1.2019 | 178,00 EUR s DPH |
| 5/2019 | PAPERA | 16.1.2019 | 50,31 EUR s DPH |
| 4/2019 | MOBELIX SK | 15.1.2019 | 178,00 EUR s DPH |
| 3a/2019 | MATICA SLOVENSKÁ | 14.1.2019 | 17,60 EUR s DPH |
| 2/2019 | ANTALIS | 11.1.2019 | 477,90 EUR s DPH |
| 3/2019 | MOBELIX SK | 11.1.2019 | 144,00 EUR s DPH |
| 1a/2019 | Jozef Igaz-TLAČIVÁ-PAPIER | 10.1.2019 | 309,23 EUR s DPH |
| 1b/2019 | CHORVÁT, s. r. o. | 10.1.2019 | 590,00 EUR s DPH |
| 1/2019 | AJFA-AVIS,s r.o. | 02.1.2019 | 58,80 EUR s DPH |
| 241/2018 | FIBEZ | 31.12.2018 | 36,00 EUR s DPH |
| 242/2018 | Up Slovensko | 31.12.2018 | 4 910,21 EUR s DPH |
| 243/2018 | Stredná športová škola | 31.12.2018 | 17,10 EUR s DPH |
| 244/2018 | MOBELIX SK | 31.12.2018 | 144,00 EUR s DPH |
| 245/2018 | MOBELIX SK | 31.12.2018 | 178,00 EUR s DPH |
| 240/2018 | SEKO TRENČIN, s.r.o. | 28.12.2018 | 11,58 EUR s DPH |