Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 130a/2018 | PORADCA, s. r. o. | 03.8.2018 | 45,00 EUR s DPH |
| 130b/2018 | BIBO DESIGN | 03.8.2018 | 132,79 EUR s DPH |
| 130/2018 | Imrich Pancurák IPW | 31.7.2018 | 35,98 EUR s DPH |
| 131/2018 | Up Slovensko | 31.7.2018 | 1 214,46 EUR s DPH |
| 132/2018 | WDJ - Ján Letko | 31.7.2018 | 72,53 EUR s DPH |
| 128/2018 | T-KONFEX | 24.7.2018 | 23,64 EUR s DPH |
| 127/2018 | asupport | 17.7.2018 | 28,80 EUR s DPH |
| 125/2018 | ILLE-Papier-Service SKsro | 10.7.2018 | 202,63 EUR s DPH |
| 126/2018 | BIBO DESIGN | 10.7.2018 | 89,00 EUR s DPH |
| 124/2018 | Up Slovensko | 03.7.2018 | 1 614,32 EUR s DPH |
| 123/2018 | Roman Dužík - BS SLOVAKIA | 02.7.2018 | 61,30 EUR s DPH |
| 121/2018 | Roman Dužík - BS SLOVAKIA | 30.6.2018 | 160,31 EUR s DPH |
| 122/2018 | Roman Dužík - BS SLOVAKIA | 30.6.2018 | 98,08 EUR s DPH |
| 120/2018 | FIBEZ | 30.6.2018 | 36,00 EUR s DPH |
| 118/2018 | Slovenský zväz sieťotlačiarov a digitálnych tlačiarov | 29.6.2018 | 478,16 EUR s DPH |
| 119a/2018 | SEKO TRENČIN, s.r.o. | 29.6.2018 | 9,98 EUR s DPH |
| 119/2018 | SEKO TRENČIN, s.r.o. | 29.6.2018 | 31,25 EUR s DPH |
| 117/2018 | MAGNET PRESS, SLOVAKIA s.r.o. | 26.6.2018 | 81,50 EUR s DPH |
| 116/2018 | Milan Chmelo - STOLÁR | 25.6.2018 | 145,00 EUR s DPH |
| 115/2018 | WDJ - Ján Letko | 20.6.2018 | 760,70 EUR s DPH |
| 115b/2018 | HAGARD:HAL | 20.6.2018 | 77,68 EUR s DPH |
| 115a/2018 | TRAKT | 20.6.2018 | 350,00 EUR s DPH |
| 110/2018 | WDJ - Ján Letko | 16.6.2018 | 722,86 EUR s DPH |
| 109/2018 | Art Event | 15.6.2018 | 50,00 EUR s DPH |
| 101/2018 | TOP SERVIS IT | 15.6.2018 | 132,00 EUR s DPH |
| 108/2018 | HAGARD:HAL | 15.6.2018 | 21,16 EUR s DPH |
| 107/2018 | WDJ - Ján Letko | 14.6.2018 | 972,00 EUR s DPH |
| 106/2018 | Dušan Pšenák | 14.6.2018 | 539,00 EUR s DPH |
| 104/2018 | WDJ - Ján Letko | 13.6.2018 | 995,00 EUR s DPH |
| 103/2018 | ŠEVT, a. s. | 13.6.2018 | 32,93 EUR s DPH |
| 105/2018 | Jozef Igaz-TLAČIVÁ-PAPIER | 13.6.2018 | 52,78 EUR s DPH |
| 99/2018 | TOP SERVIS IT | 12.6.2018 | 48,00 EUR s DPH |
| 102a/2018 | Prusa Research | 11.6.2018 | 778,91 EUR s DPH |
| 102/2018 | WDJ - Ján Letko | 11.6.2018 | 737,00 EUR s DPH |
| 093c/2018 | Up Slovensko | 08.6.2018 | 5 597,34 EUR s DPH |
| 097/2018 | BIBO DESIGN | 08.6.2018 | 241,82 EUR s DPH |
| 098/2018 | PORADCA, s. r. o. | 08.6.2018 | 32,90 EUR s DPH |
| 100/2018 | WDJ - Ján Letko | 08.6.2018 | 980,00 EUR s DPH |
| 095/2018 | EDUCAS,s.r.o. | 06.6.2018 | 1 078,00 EUR s DPH |
| 096/2018 | EDUCAS,s.r.o. | 06.6.2018 | 1 125,00 EUR s DPH |
| 093/2018 | Kino Hviezda | 01.6.2018 | 150,00 EUR s DPH |
| 093b/2018 | PAPERA | 01.6.2018 | 94,49 EUR s DPH |
| 091/2018 | EDUCAS,s.r.o. | 01.6.2018 | 1 028,09 EUR s DPH |
| 092/2018 | EDUCAS,s.r.o. | 01.6.2018 | 1 175,85 EUR s DPH |
| 093a/2018 | RAABE | 01.6.2018 | 60,00 EUR s DPH |
| 090d/2018 | FIBEZ | 31.5.2018 | 36,00 EUR s DPH |
| 090c/2018 | SEKO TRENČIN, s.r.o. | 31.5.2018 | 391,21 EUR s DPH |
| 090/2018 | BIBO DESIGN | 30.5.2018 | 77,47 EUR s DPH |
| 090a/2018 | Roman Dužík - BS SLOVAKIA | 30.5.2018 | 349,43 EUR s DPH |
| 090b/2018 | Roman Dužík - BS SLOVAKIA | 30.5.2018 | 101,11 EUR s DPH |