Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| ŠJ2500001 | GC TECH Ing.Peter Gerši | 24.1.2025 | 192,00 EUR s DPH |
| 2500008 | BISBUS s.r.o. | 24.1.2025 | 2 220,00 EUR s DPH |
| 2500007 | Tatry mountain resorts, a.s. | 24.1.2025 | 4 810,00 EUR s DPH |
| 2500005 | Alza sk, s.r.o. | 21.1.2025 | 533,75 EUR s DPH |
| 2500006 | Renot.SK | 21.1.2025 | 360,00 EUR s DPH |
| 2500003 | Alza sk, s.r.o. | 16.1.2025 | 185,24 EUR s DPH |
| 2500004 | Alza sk, s.r.o. | 16.1.2025 | 25,37 EUR s DPH |
| 2500002 | Petit Press a.s. | 15.1.2025 | 98,40 EUR s DPH |
| 2500001 | Alza sk, s.r.o. | 14.1.2025 | 690,00 EUR s DPH |
| ŠJ2400028 | IN-TEP, Ing. M. Svedek | 19.12.2024 | 841,00 EUR s DPH |
| ŠJ2400027 | RM Gastro - Jaz s.r.o. | 17.12.2024 | 2 500,00 EUR s DPH |
| 2400120 | DUAL D+A, s.r.o. | 16.12.2024 | 1 152,00 EUR s DPH |
| ŠJ2400026 | Kinekus s.r.o. | 16.12.2024 | 121,00 EUR s DPH |
| 2400119 | Lichting Slovakia s.r.o. | 16.12.2024 | 1 852,20 EUR s DPH |
| ŠJ2400025 | GC TECH Ing.Peter Gerši | 13.12.2024 | 1 660,00 EUR s DPH |
| ŠJ2400024 | Lichting Slovakia s.r.o. | 11.12.2024 | 2 402,00 EUR s DPH |
| ŠJ2400023 | SBA, s.r.o | 10.12.2024 | 1 875,00 EUR s DPH |
| 2400116 | Renot.SK | 05.12.2024 | 316,20 EUR s DPH |
| 2400117 | AlfaPureo s.r.o. | 05.12.2024 | 164,00 EUR s DPH |
| 2400115 | Miroslav Daniel - KOMINS | 02.12.2024 | 95,00 EUR s DPH |
| 2400113 | Petit Press a.s. | 28.11.2024 | 96,00 EUR s DPH |
| 2400114 | PaedDr.Ľubomír Magut - DOLLAR | 28.11.2024 | 350,00 EUR s DPH |
| ŠJ2400022 | SPIG, s.r.o. | 21.11.2024 | 190,00 EUR s DPH |
| 2400112 | Renot.SK | 19.11.2024 | 114,00 EUR s DPH |
| 2400111 | 365 services s.r.o. | 15.11.2024 | 3 900,00 EUR s DPH |
| ŠJ2400021 | Stanislav Púdela - Pap | 13.11.2024 | 3 036,00 EUR s DPH |
| ŠJ2400020 | Peter Valentín GAMPKO | 13.11.2024 | 7 000,00 EUR s DPH |
| 2400110 | Ille-Papier-Servis SK | 07.11.2024 | 835,20 EUR s DPH |
| 2400109 | FIBEZ, s.r.o. | 30.10.2024 | 420,00 EUR s DPH |
| 2400108 | Arlam s.r.o. | 23.10.2024 | 836,94 EUR s DPH |
| 2400107 | Arlam s.r.o. | 22.10.2024 | 552,23 EUR s DPH |
| 2400105 | Wolters Kluwer s.r.o. | 18.10.2024 | 186,00 EUR s DPH |
| 2400106 | FIBEZ, s.r.o. | 18.10.2024 | 324,00 EUR s DPH |
| ŠJ2400018 | VALENTÍNOVÁ.SK s.r.o. | 18.10.2024 | 8 020,00 EUR s DPH |
| ŠJ2400019 | Mgr. Jana Svedková - JHOME | 18.10.2024 | 525,00 EUR s DPH |
| 2400104 | Regionálne združenie miest a obcí Stred. Považia | 14.10.2024 | 40,00 EUR s DPH |
| ŠJ2400017 | GC TECH Ing.Peter Gerši | 11.10.2024 | 465,00 EUR s DPH |
| ŠJ2400016 | ALZA.cz -sk a.s. | 10.10.2024 | 24,00 EUR s DPH |
| 2400101 | ALZA.cz -sk a.s. | 10.10.2024 | 33,79 EUR s DPH |
| 2400102 | IN-TEP, Ing. M. Svedek | 10.10.2024 | 549,90 EUR s DPH |
| 2400103 | Školské poradenské zařízení Centrum ROZUM v.o.s. | 10.10.2024 | 37,00 EUR s DPH |
| 2400100 | ZD design s.r.o. Trenčín | 09.10.2024 | 1 060,20 EUR s DPH |
| 2400099 | Consul, s.r.o. | 09.10.2024 | 1 000,00 EUR s DPH |
| 2400097 | B2B Partner, s.r.o. | 09.10.2024 | 594,00 EUR s DPH |
| 2400098 | ELOPS, s.r.o. | 09.10.2024 | 1 170,00 EUR s DPH |
| 2400096 | GC TECH Ing.Peter Gerši | 09.10.2024 | 1 148,95 EUR s DPH |
| 2400094 | Školex, spol. s r.o. | 08.10.2024 | 3 558,17 EUR s DPH |
| 2400095 | ŠEVT a.s. | 08.10.2024 | 187,83 EUR s DPH |
| 2400092 | IN-TEP, Ing. M. Svedek | 07.10.2024 | 9 508,98 EUR s DPH |
| 2400093 | Roman Zicháček | 07.10.2024 | 3 241,20 EUR s DPH |