Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0155/22 | Marek Dvořák | 26.9.2022 | 193,60 EUR s DPH |
| 0152/22 | D - Adler Sk s.r.o. | 23.9.2022 | 45,22 EUR s DPH |
| 0153/22 | preskoly.sk s.r.o. | 23.9.2022 | 4 583,30 EUR s DPH |
| 0154/22 | ALMIRA s. r.o. | 23.9.2022 | 74,03 EUR s DPH |
| 0151/22 | MOGER, s.r.o. | 22.9.2022 | 1 045,63 EUR s DPH |
| 0150/22 | EXPO CENTER a.s. | 21.9.2022 | 440,00 EUR s DPH |
| 0149/22 | UNIMAX VG s.r.o. | 09.9.2022 | 266,40 EUR s DPH |
| 0147/22 | Spojená škola - školský internát I.Krasku 491, Púchov | 08.9.2022 | 208,74 EUR s DPH |
| 0148/22 | Ján Korvas | 08.9.2022 | 90,00 EUR s DPH |
| 0146/22 | ASC Applied Software Con. | 08.9.2022 | 80,00 EUR s DPH |
| 0145/22 | DPP Briatka, s.r.o. | 06.9.2022 | 450,00 EUR s DPH |
| 0143/22 | MOGER, s.r.o. | 31.8.2022 | 42,72 EUR s DPH |
| 0144/22 | Milan Tomiš | 31.8.2022 | 84,00 EUR s DPH |
| 0142/22 | VOZAKO s.r.o. | 25.8.2022 | 97,70 EUR s DPH |
| 0141/22 | Alena Kasáková - GASTROALKA Slovakia | 24.8.2022 | 115,30 EUR s DPH |
| 0140/22 | OKAY Slovakia s.r.o. | 23.8.2022 | 5,42 EUR s DPH |
| 0139/22 | SOVA Digital a.s. | 22.8.2022 | 1 080,00 EUR s DPH |
| 0138/22 | Ing. Kvetan Pavel | 16.8.2022 | 60,00 EUR s DPH |
| 0137/22 | Tonerynáplně a.s. | 16.8.2022 | 400,16 EUR s DPH |
| 0136/22 | Colorex plus s.r.o. | 10.8.2022 | 446,96 EUR s DPH |
| 0135/22 | MB TECH BB s.r.o. | 10.8.2022 | 9 222,20 EUR s DPH |
| 0134/22 | Alza.cz a.s. | 05.8.2022 | 1 166,20 EUR s DPH |
| 0132/22 | FARLESK spol. s r. o. | 03.8.2022 | 177,85 EUR s DPH |
| 0133/22 | FARLESK spol. s r. o. | 03.8.2022 | 79,04 EUR s DPH |
| 0131/22 | EKOway s.r.o. | 26.7.2022 | 1 100,00 EUR s DPH |
| 0130/22 | BAJZIK s.r.o. | 25.7.2022 | 139,30 EUR s DPH |
| 0128/22 | Mrázová Mária -REMA "M" | 21.7.2022 | 258,40 EUR s DPH |
| 0129/22 | MAVIZ s.r.o. | 21.7.2022 | 104,10 EUR s DPH |
| 0127/22 | ARTMIE, spol. s r.o. | 21.7.2022 | 410,12 EUR s DPH |
| 0126/22 | EUROGASTROP, s.r.o. | 19.7.2022 | 1 350,00 EUR s DPH |
| 0124/22 | CENTRALCHEM, s.r.o. | 18.7.2022 | 53,91 EUR s DPH |
| 0125/22 | Slovenské pedagogické nakladateľstvo- Mladé letá, s.r.o | 18.7.2022 | 403,70 EUR s DPH |
| 0121/22 | ALLBOARDS Česko s.r.o. | 13.7.2022 | 74,02 EUR s DPH |
| 0122/22 | Alemat.cz, spol. s r.o. | 13.7.2022 | 57,99 EUR s DPH |
| 0123/22 | CECH Company s.r.o. | 13.7.2022 | 50,70 EUR s DPH |
| 0120/22 | Gajdošík Kamil - JAZ - servis | 12.7.2022 | 32,40 EUR s DPH |
| 0119/22 | EXACT Invest s. r. o. | 11.7.2022 | 450,50 EUR s DPH |
| 0118/22 | HACCP SUPPORT s.r.o. | 08.7.2022 | 1 215,00 EUR s DPH |
| 0117/22 | KOVO TOP, s.r.o. | 07.7.2022 | 22,20 EUR s DPH |
| 0115/22 | 4home, a.s. | 06.7.2022 | 56,40 EUR s DPH |
| 0116/22 | SOVA Digital a.s. | 06.7.2022 | 358,33 EUR s DPH |
| 0114/22 | Advokátska kancelária JUDr. Edit Balážiková s. r. o. | 06.7.2022 | 420,00 EUR s DPH |
| 0112/22 | FARLESK spol. s r. o. | 04.7.2022 | 133,35 EUR s DPH |
| 0113/22 | VST team s.r.o. | 04.7.2022 | 30,00 EUR s DPH |
| 0110/22 | LIDL Slovenská republika | 27.6.2022 | 15,88 EUR s DPH |
| 0111/22 | Verejná informačná služba | 27.6.2022 | 434,94 EUR s DPH |
| 0109/22 | RGB International Kft. | 17.6.2022 | 73,50 EUR s DPH |
| 0106/22 | Decathlon SK s.r.o. | 16.6.2022 | 490,77 EUR s DPH |
| 0107/22 | OutventureSport, s.r.o. | 16.6.2022 | 101,43 EUR s DPH |
| 0108/22 | VEREDA trade, s. r. o. | 16.6.2022 | 46,78 EUR s DPH |