Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0121/23 | Cb elektro s.r.o. | 17.5.2023 | 90,82 EUR s DPH |
| 0120/23 | BALÁŽIK-SK s.r.o. | 09.5.2023 | 730,00 EUR s DPH |
| 0117/23 | Kamody Slovensko s.r.o. | 05.5.2023 | 144,24 EUR s DPH |
| 0118/23 | MOGER, s.r.o. | 05.5.2023 | 25,00 EUR s DPH |
| 0119/23 | LIDL Slovenská republika | 05.5.2023 | 32,88 EUR s DPH |
| 0116/23 | AB COM CZECH s.r.o. | 03.5.2023 | 85,00 EUR s DPH |
| 0115/23 | RM Gastro-JAZ s.r.o. | 26.4.2023 | 47,70 EUR s DPH |
| 0114/23 | Chal-Tec GmbH | 26.4.2023 | 101,80 EUR s DPH |
| 0113/23 | Kováčik s.r.o. | 25.4.2023 | 450,00 EUR s DPH |
| 0112/23 | KOMINÁRSTVO URMINCE s.r.o. | 25.4.2023 | 116,00 EUR s DPH |
| 0111/23 | Espresso SK s. r. o. | 24.4.2023 | 79,69 EUR s DPH |
| 0110/23 | DOZSA, spol. s r.o. | 24.4.2023 | 89,45 EUR s DPH |
| 0109/23 | Datacomp s.r.o. | 20.4.2023 | 63,90 EUR s DPH |
| 0105/23 | GUDE Slovakia s.r.o. | 19.4.2023 | 47,24 EUR s DPH |
| 0106/23 | GASTROMANIA CZ s. r. o. | 19.4.2023 | 17,60 EUR s DPH |
| 0107/23 | BETONÁRKA NADLICE spol. s r.o. | 19.4.2023 | 148,18 EUR s DPH |
| 0108/23 | Enizon, s.r.o. | 19.4.2023 | 27,24 EUR s DPH |
| 0102/23 | Colorex plus s.r.o. | 18.4.2023 | 76,16 EUR s DPH |
| 0104/23 | MI holding s.r.o. | 18.4.2023 | 26,58 EUR s DPH |
| 0101/23 | Conrad Electronic Česká republika, s.r.o. | 18.4.2023 | 35,80 EUR s DPH |
| 0103/23 | Lekáreň KAMÉLIA - Mgr.Boššányiová Anežka | 18.4.2023 | 95,20 EUR s DPH |
| 0100/23 | Autonar czech s.r.o. | 17.4.2023 | 11,80 EUR s DPH |
| 0099/23 | LEGS, spol. s r.o. | 17.4.2023 | 25,70 EUR s DPH |
| 0097/23 | Vladimír Radosa O K RADOSA | 13.4.2023 | 150,00 EUR s DPH |
| 0098/23 | DPP Briatka, s.r.o. | 13.4.2023 | 940,00 EUR s DPH |
| 0095/23 | ROTIS Trade, s. r. o. | 05.4.2023 | 25,20 EUR s DPH |
| 0096/23 | Mladý podnikavec | 05.4.2023 | 163,30 EUR s DPH |
| 0094/23 | SAD Prievidza a.s. | 04.4.2023 | 297,00 EUR s DPH |
| 0093/23 | D&K klima s.r.o. | 03.4.2023 | 1 824,98 EUR s DPH |
| 0091/23 | Katarína Kluková - GIGA, reklamná agentúra | 29.3.2023 | 40,75 EUR s DPH |
| 0092/23 | Daffer spol. s r.o. | 29.3.2023 | 15,00 EUR s DPH |
| 0090/23 | Jarka Geregová | 24.3.2023 | 38,40 EUR s DPH |
| 0087/23 | TIPA. spol. s r.o. | 17.3.2023 | 82,69 EUR s DPH |
| 0089/23 | Colorex plus s.r.o. | 17.3.2023 | 84,89 EUR s DPH |
| 0088/23 | Techfun s.r.o. | 17.3.2023 | 70,00 EUR s DPH |
| 0086/23 | JAKS s.r.o. | 16.3.2023 | 116,00 EUR s DPH |
| 0082/23 | Matúš Karabin - Hudobné Centrum | 14.3.2023 | 96,90 EUR s DPH |
| 0083/23 | Datacomp s.r.o. | 14.3.2023 | 123,90 EUR s DPH |
| 0084/23 | ELEKTROSPED, a.s. | 14.3.2023 | 43,40 EUR s DPH |
| 0085/23 | REVIZ.EZ s.r.o. | 14.3.2023 | 606,00 EUR s DPH |
| 0081/23 | RadolTech s.r.o. | 13.3.2023 | 92,60 EUR s DPH |
| 0078/23 | Ľudovít Gereg - servis | 13.3.2023 | 130,00 EUR s DPH |
| 0079/23 | DPP Briatka, s.r.o. | 13.3.2023 | 372,00 EUR s DPH |
| 0080/23 | UNIMAX VG s.r.o. | 13.3.2023 | 159,82 EUR s DPH |
| 0074/23 | eLED s.r.o. | 08.3.2023 | 401,40 EUR s DPH |
| 0075/23 | BROS´S TECHNOLOGY, s.r.o. | 08.3.2023 | 120,54 EUR s DPH |
| 0076/23 | Balaro s.r.o. | 08.3.2023 | 52,83 EUR s DPH |
| 0077/23 | NOVATECH, s.r.o. | 08.3.2023 | 680,00 EUR s DPH |
| 0073/23 | ALLBOARDS Česko s.r.o. | 08.3.2023 | 354,99 EUR s DPH |
| 0072/23 | KOVO TOP, s.r.o. | 07.3.2023 | 240,00 EUR s DPH |