Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0098/22 | Alza.sk s.r.o. | 02.6.2022 | 27,49 EUR s DPH |
| 0096/22 | OKAY Slovakia s.r.o. | 02.6.2022 | 90,90 EUR s DPH |
| 0095/22 | Pricemarket CZ s.r.o. | 31.5.2022 | 301,99 EUR s DPH |
| 0094/22 | Web Retail s.r.o. | 23.5.2022 | 91,74 EUR s DPH |
| 0092/22 | PROSIV s.r.o. | 20.5.2022 | 102,60 EUR s DPH |
| 0093/22 | Ledum Kamara SK s.r.o. | 20.5.2022 | 404,14 EUR s DPH |
| 0091/22 | Adriána Magulová Kominárstvo s.r.o. | 05.5.2022 | 111,00 EUR s DPH |
| 0090/22 | REMONT Slovakia s.r.o. | 02.5.2022 | 50,00 EUR s DPH |
| 0089/22 | AB COM CZECH s.r.o. | 29.4.2022 | 92,00 EUR s DPH |
| 0088/22 | B2B Partner s.r.o. | 27.4.2022 | 193,20 EUR s DPH |
| 0087/22 | FISHER Slovakia, spol. s r.o. | 22.4.2022 | 193,44 EUR s DPH |
| 0086/22 | Antonín Tichý | 22.4.2022 | 158,00 EUR s DPH |
| 0085/22 | STOCI s.r.o. | 21.4.2022 | 46,70 EUR s DPH |
| 0084/22 | DPP Briatka, s.r.o. | 20.4.2022 | 354,00 EUR s DPH |
| 0082/22 | SAD Prievidza a.s. | 13.4.2022 | 300,00 EUR s DPH |
| 0081/22 | Ing. Peter Sklenčár – PASTEL | 12.4.2022 | 70,36 EUR s DPH |
| 0083/22 | Inštitút celoživot. vzdelávania Košice, n.o. | 06.4.2022 | 30,00 EUR s DPH |
| 0080/22 | Vladimír Radosa O K RADOSA | 06.4.2022 | 80,00 EUR s DPH |
| 0079/22 | TOWDY s.r.o. | 05.4.2022 | 63,00 EUR s DPH |
| 0078/22 | Inštitút celoživot. vzdelávania Košice, n.o. | 04.4.2022 | 30,00 EUR s DPH |
| 0075/22 | KINOPE s.r.o. | 29.3.2022 | 1 699,00 EUR s DPH |
| 0074/22 | IMEX NR, s.r.o. | 29.3.2022 | 1 695,00 EUR s DPH |
| 0076/22 | B2B Partner s.r.o. | 29.3.2022 | 553,20 EUR s DPH |
| 0073/22 | Jozef Merašický nábytok | 28.3.2022 | 1 664,00 EUR s DPH |
| 0072/22 | Pricemarket CZ s.r.o. | 25.3.2022 | 400,00 EUR s DPH |
| 0070/22 | ff consulting, s.r.o. | 24.3.2022 | 391,48 EUR s DPH |
| 0069/22 | KONDELA s.r.o. | 24.3.2022 | 309,50 EUR s DPH |
| 0071/22 | Xtreme.sk s.r.o. | 24.3.2022 | 669,00 EUR s DPH |
| 0066/22 | AutoComSoft s.r.o. | 23.3.2022 | 717,84 EUR s DPH |
| 0065/22 | THS KEŽMAROK, s.r.o. | 23.3.2022 | 416,22 EUR s DPH |
| 0067/22 | PETEROS s.r.o. | 23.3.2022 | 191,70 EUR s DPH |
| 0068/22 | Martin Rajdl | 23.3.2022 | 251,81 EUR s DPH |
| 0064/22 | Daffer spol. s r.o. | 22.3.2022 | 26 669,00 EUR s DPH |
| 0061/22 | Blažek obchodní s.r.o. | 22.3.2022 | 298,00 EUR s DPH |
| 0062/22 | Ladicky s.r.o. | 22.3.2022 | 31,28 EUR s DPH |
| 0063/22 | Juraj Laššo - ĎUVEL | 22.3.2022 | 127,20 EUR s DPH |
| 0060/22 | OSCOM TRADING s.r.o. | 21.3.2022 | 316,60 EUR s DPH |
| 0077/22 | Rudolf Riziky - RKV | 21.3.2022 | 1 006,21 EUR s DPH |
| 0058/22 | DPP Briatka, s.r.o. | 18.3.2022 | 505,80 EUR s DPH |
| 0059/22 | OBI Slovakia s.r.o. | 18.3.2022 | 654,88 EUR s DPH |
| 0057/22 | UNIMAX VG s.r.o. | 16.3.2022 | 49,00 EUR s DPH |
| 0056/22 | FAST PLUS spol. s r.o. | 16.3.2022 | 29,99 EUR s DPH |
| 0055/22 | CENTRALCHEM, s.r.o. | 15.3.2022 | 137,64 EUR s DPH |
| 0052/22 | Andrej Križan | 15.3.2022 | 845,00 EUR s DPH |
| 0053/22 | OSCOM TRADING s.r.o. | 15.3.2022 | 1 350,27 EUR s DPH |
| 0054/22 | HECHT SK, spol. s r.o. | 14.3.2022 | 31,00 EUR s DPH |
| 0051/22 | LIMEX ČR, s.r.o., organizačná zložka | 11.3.2022 | 1 054,73 EUR s DPH |
| 0049/22 | Marek Špeťko - IMEX | 08.3.2022 | 1 179,00 EUR s DPH |
| 0050/22 | Daffer spol. s r.o. | 08.3.2022 | 7 143,00 EUR s DPH |
| 0048/22 | preskoly.sk s.r.o. | 07.3.2022 | 16,81 EUR s DPH |