Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2000051 | Marcel Mikušinec ATYP-M | 18.6.2020 | 450,00 EUR s DPH |
| 2000050 | APTS s.r.o. | 16.6.2020 | 1 680,00 EUR s DPH |
| 2000047 | Miroslav Daniel - KOMINS | 15.6.2020 | 53,00 EUR s DPH |
| 2000048 | K-Ten KOVO, s.r.o. | 15.6.2020 | 267,75 EUR s DPH |
| 2000049 | K-Ten KOVO, s.r.o. | 15.6.2020 | 406,00 EUR s DPH |
| 2000046 | ASC Applied Software Consultants,s.r.o. | 12.6.2020 | 239,00 EUR s DPH |
| 2000045 | LINOTEX, s.r.o. | 11.6.2020 | 1 425,00 EUR s DPH |
| 2000044 | Monter, s.r.o. | 05.6.2020 | 58,00 EUR s DPH |
| 2000043 | Michal Vlna | 03.6.2020 | 865,00 EUR s DPH |
| 2000042 | Marius Pedersen, a.s. | 01.6.2020 | 100,00 EUR s DPH |
| 2000041 | tn TEL s.r.o. | 28.5.2020 | 61,78 EUR s DPH |
| 2000040 | Renot.SK | 27.5.2020 | 181,62 EUR s DPH |
| 2000038 | B2B Partner, s.r.o. | 26.5.2020 | 662,40 EUR s DPH |
| 2000039 | TABELA, s.r.o. | 26.5.2020 | 539,40 EUR s DPH |
| 2000037 | Marius Pedersen, a.s. | 22.5.2020 | 500,00 EUR s DPH |
| 2000036 | SBA, s.r.o | 22.5.2020 | 1 303,20 EUR s DPH |
| 2000032 | SOMI Trenčín | 21.5.2020 | 48,00 EUR s DPH |
| 2000033 | Signus, s.r.o. | 21.5.2020 | 336,97 EUR s DPH |
| 2000034 | MEUBLE s.r.o. | 21.5.2020 | 1 694,00 EUR s DPH |
| 2000035 | Červeňan inštalácie s.r.o. | 21.5.2020 | 300,00 EUR s DPH |
| 2000031 | COLD, s.r.o. | 19.5.2020 | 528,00 EUR s DPH |
| 2000030 | Jan Šustr, JSComputers | 18.5.2020 | 525,73 EUR s DPH |
| 2000029 | ZENIT SK, s.r.o. | 14.5.2020 | 480,00 EUR s DPH |
| 2000028 | Henrich Sonnenschein - ITSK | 11.5.2020 | 206,00 EUR s DPH |
| 2000026 | SBA, s.r.o | 04.5.2020 | 1 686,00 EUR s DPH |
| 2000027 | Rastislav Kubo | 04.5.2020 | 870,00 EUR s DPH |
| 2000025 | Beel s.r.o. | 27.4.2020 | 300,00 EUR s DPH |
| 2000024 | Michal Vlna | 13.4.2020 | 1 120,00 EUR s DPH |
| 2000023 | MEUBLE s.r.o. | 08.4.2020 | 816,00 EUR s DPH |
| 2000022 | MALDRE s.r.o. | 24.3.2020 | 275,00 EUR s DPH |
| 2000021 | Školex | 19.3.2020 | 1 069,67 EUR s DPH |
| 2000020 | Nanotrading s.r.o. | 17.3.2020 | 58,00 EUR s DPH |
| 2000019 | Lamitec spol. s.r.o. | 11.3.2020 | 370,00 EUR s DPH |
| 2000018 | Michal Vlna | 11.3.2020 | 1 180,00 EUR s DPH |
| 2000016 | Raabe | 04.3.2020 | 180,00 EUR s DPH |
| 2000014 | Ille-Papier-Servis SK | 04.3.2020 | 415,00 EUR s DPH |
| 2000015 | Lamitec spol. s.r.o. | 04.3.2020 | 184,00 EUR s DPH |
| 2000017 | Školex | 04.3.2020 | 1 386,13 EUR s DPH |
| 2000013 | Renov Pro s.r.o. | 26.2.2020 | 1 490,00 EUR s DPH |
| 2000012 | PYROSLOVAKIA | 14.2.2020 | 490,00 EUR s DPH |
| 2000010 | HToner s.r.o. | 11.2.2020 | 632,40 EUR s DPH |
| 2000011 | Nezisková organizácia VESNA | 11.2.2020 | 39,96 EUR s DPH |
| 2000009 | PYROSLOVAKIA | 10.2.2020 | 165,00 EUR s DPH |
| 2000008 | Ľuboš Kadlec | 05.2.2020 | 1 570,00 EUR s DPH |
| 2000006 | Lingea s.r.o. | 05.2.2020 | 96,00 EUR s DPH |
| 2000007 | TAKTIK vydavateľstvo, s.r.o. | 05.2.2020 | 50,00 EUR s DPH |
| 2000005 | GC TECH Ing.Peter Gerši | 30.1.2020 | 783,00 EUR s DPH |
| 2000004 | Dušan Vranák | 28.1.2020 | 189,00 EUR s DPH |
| 2000003 | Trenčianske vodárne a kanalizácie a.s. | 17.1.2020 | 80,00 EUR s DPH |
| ŠJ2000001 | PYROSLOVAKIA | 15.1.2020 | 1 690,00 EUR s DPH |