Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 1900020 | Dušan Vranák | 22.2.2019 | 480,00 EUR s DPH |
| 1900019 | Marek Szabo | 11.2.2019 | 0,00 EUR s DPH |
| 1900016 | Miroslav Mrázik | 11.2.2019 | 300,00 EUR s DPH |
| 1900017 | Peter Blaho | 11.2.2019 | 839,00 EUR s DPH |
| 1900018 | Beel - RNDr. Branislav Lipták | 11.2.2019 | 284,65 EUR s DPH |
| 1900014 | ČEMMA, s.r.o. | 08.2.2019 | 7 320,00 EUR s DPH |
| 1900015 | Tatry mountain resort, a.s. | 08.2.2019 | 2 745,00 EUR s DPH |
| 1900012 | B2B Partner, s.r.o. | 06.2.2019 | 984,62 EUR s DPH |
| 1900013 | PYROSLOVAKIA | 06.2.2019 | 435,60 EUR s DPH |
| 1900011 | PYROSLOVAKIA | 04.2.2019 | 198,00 EUR s DPH |
| 1900009 | ELERM s.r.o. | 23.1.2019 | 1 197,60 EUR s DPH |
| 1900010 | IN-TEP, Ing. M. Svedek | 23.1.2019 | 1 655,94 EUR s DPH |
| 1900007 | ČEMMA, s.r.o. | 22.1.2019 | 6 480,00 EUR s DPH |
| 1900008 | Tatry mountain resort, a.s. | 22.1.2019 | 2 430,00 EUR s DPH |
| 1900005 | Alza sk, s.r.o. | 18.1.2019 | 806,08 EUR s DPH |
| 1900006 | EKO Trenčín s.r.o. | 18.1.2019 | 251,37 EUR s DPH |
| 1900004 | Kantorka, n.o. | 18.1.2019 | 70,00 EUR s DPH |
| 1900003 | Maxim s.r.o. | 17.1.2019 | 94,80 EUR s DPH |
| 1900002 | ASC Applied Software Consultants,s.r.o. | 09.1.2019 | 249,00 EUR s DPH |
| 1900001 | AJFA-AVIS | 02.1.2019 | 58,80 EUR s DPH |
| 1800108 | DUAL D+A, s.r.o. | 17.12.2018 | 1 116,00 EUR s DPH |
| 1800109 | Molchem, s.r.o. | 17.12.2018 | 296,46 EUR s DPH |
| ŠJ1800024 | GC TECH Ing.Peter Gerši | 17.12.2018 | 70,00 EUR s DPH |
| 1800107 | ELERM s.r.o. | 14.12.2018 | 720,00 EUR s DPH |
| 1800106 | IN-TEP, Ing. M. Svedek | 12.12.2018 | 1 695,30 EUR s DPH |
| ŠJ1800025 | IN-TEP, Ing. M. Svedek | 12.12.2018 | 175,00 EUR s DPH |
| 1800105 | SKLONEKO | 11.12.2018 | 122,00 EUR s DPH |
| ŠJ1800022 | RM Gastro - Jaz s.r.o. | 10.12.2018 | 180,00 EUR s DPH |
| ŠJ1800021 | IN-TEP, Ing. M. Svedek | 10.12.2018 | 1 695,00 EUR s DPH |
| ŠJ1800023 | SKLONEKO | 10.12.2018 | 122,00 EUR s DPH |
| 1800104 | Bulejko Pavol - stolárske práce | 10.12.2018 | 764,40 EUR s DPH |
| 1800101 | Školex | 06.12.2018 | 2 076,86 EUR s DPH |
| 1800102 | PAVLIS, s.r.o. | 06.12.2018 | 110,00 EUR s DPH |
| 1800103 | Paluska Miroslav | 06.12.2018 | 58,00 EUR s DPH |
| ŠJ1800019 | Pavol Oravec | 05.12.2018 | 1 460,00 EUR s DPH |
| 1800100 | Lichting s.r.o. | 04.12.2018 | 1 153,08 EUR s DPH |
| ŠJ1800020 | Stanislav Púdela - Pap | 04.12.2018 | 570,00 EUR s DPH |
| ŠJ1800017 | Stanislav Púdela - Pap | 04.12.2018 | 1 062,00 EUR s DPH |
| ŠJ1800018 | GC TECH Ing.Peter Gerši | 04.12.2018 | 750,00 EUR s DPH |
| 1800099 | Regionálne združenie miest a obcí Stred. Považia | 04.12.2018 | 28,00 EUR s DPH |
| 1800095 | Miroslav Daniel - KOMINS | 03.12.2018 | 83,00 EUR s DPH |
| 1800096 | Renot.SK | 03.12.2018 | 288,24 EUR s DPH |
| 1800097 | GC TECH Ing.Peter Gerši | 03.12.2018 | 159,24 EUR s DPH |
| 1800098 | Laugart Konecny Jiri | 03.12.2018 | 336,00 EUR s DPH |
| 1800093 | SBA, s.r.o | 28.11.2018 | 1 637,88 EUR s DPH |
| 1800094 | ROLLOS s.r.o. | 28.11.2018 | 1 036,80 EUR s DPH |
| 1800091 | Dušan Vranák | 27.11.2018 | 288,12 EUR s DPH |
| 1800092 | PaedDr.Ľubomír Magut - DOLLAR | 27.11.2018 | 276,00 EUR s DPH |
| 1800090 | Alemat.cz, spol. s r.o. | 16.11.2018 | 1 018,30 EUR s DPH |
| 1800089 | Martin Tóth - GoLife | 15.11.2018 | 850,00 EUR s DPH |