Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2400021 | PYROSLOVAKIA | 19.2.2024 | 636,72 EUR s DPH |
| 2400018 | PYROSLOVAKIA | 12.2.2024 | 357,60 EUR s DPH |
| 2400019 | SAFE POINT s.r.o. | 12.2.2024 | 1 569,10 EUR s DPH |
| 2400017 | Lichting Slovakia s.r.o. | 08.2.2024 | 390,00 EUR s DPH |
| ŠJ2400004 | Lichting Slovakia s.r.o. | 07.2.2024 | 800,00 EUR s DPH |
| 2400014 | B2B Partner, s.r.o. | 07.2.2024 | 391,20 EUR s DPH |
| 2400015 | SBA, s.r.o | 07.2.2024 | 331,20 EUR s DPH |
| 2400016 | ELOPS, s.r.o. | 07.2.2024 | 7 815,19 EUR s DPH |
| 2400011 | Regionálne združenie miest a obcí Stred. Považia | 05.2.2024 | 40,00 EUR s DPH |
| 2400012 | Regionálne združenie miest a obcí Stred. Považia | 05.2.2024 | 40,00 EUR s DPH |
| 2400013 | Vzdeláv.akad. Jána Amosa Komenského | 05.2.2024 | 390,00 EUR s DPH |
| ŠJ2400003 | RM Gastro - Jaz s.r.o. | 29.1.2024 | 66,00 EUR s DPH |
| 2400010 | IN-TEP, Ing. M. Svedek | 29.1.2024 | 474,00 EUR s DPH |
| 2400009 | DAMITO s. r. o. | 23.1.2024 | 434,88 EUR s DPH |
| 2400007 | Asseco Solutions, a.s. | 22.1.2024 | 71,70 EUR s DPH |
| 2400008 | Školex, spol. s r.o. | 22.1.2024 | 3 749,92 EUR s DPH |
| 2400005 | Tatry mountain resorts, a.s. | 19.1.2024 | 8 700,00 EUR s DPH |
| 2400006 | Tatry mountain resorts, a.s. | 19.1.2024 | 12 450,00 EUR s DPH |
| 2400003 | Asseco Solutions, a.s. | 18.1.2024 | 71,70 EUR s DPH |
| ŠJ2400002 | RM Gastro - Jaz s.r.o. | 18.1.2024 | 180,00 EUR s DPH |
| 2400004 | Červeňan inštalácie s.r.o. | 18.1.2024 | 953,84 EUR s DPH |
| 2400002 | LOVITECH, s.r.o. | 12.1.2024 | 3 592,80 EUR s DPH |
| ŠJ2400001 | Lichting Slovakia s.r.o. | 10.1.2024 | 1 858,00 EUR s DPH |
| 2400001 | SOREA, spol. s r.o. | 08.1.2024 | 9 150,00 EUR s DPH |
| ŠJ2300023 | Seko + Dapa | 27.12.2023 | 40,00 EUR s DPH |
| 2300101 | SBA, s.r.o | 18.12.2023 | 3 268,80 EUR s DPH |
| 2300102 | DUAL D+A, s.r.o. | 18.12.2023 | 1 152,00 EUR s DPH |
| 2300103 | Lichting Slovakia s.r.o. | 18.12.2023 | 360,00 EUR s DPH |
| 2300104 | Monter, s.r.o. | 18.12.2023 | 86,40 EUR s DPH |
| ŠJ2300022 | Stanislav Púdela - Pap | 15.12.2023 | 2 200,00 EUR s DPH |
| 2300099 | Monter, s.r.o. | 15.12.2023 | 72,00 EUR s DPH |
| 2300100 | SBA, s.r.o | 15.12.2023 | 1 646,40 EUR s DPH |
| 2300098 | MY DVA Slovakia, s.r.o | 14.12.2023 | 6 671,08 EUR s DPH |
| 2300097 | Červeňan inštalácie s.r.o. | 13.12.2023 | 3 098,57 EUR s DPH |
| 2300096 | exe, a.s. | 12.12.2023 | 8 040,00 EUR s DPH |
| 2300094 | B2B Partner, s.r.o. | 12.12.2023 | 1 464,00 EUR s DPH |
| 2300095 | Alza sk, s.r.o. | 12.12.2023 | 3 120,00 EUR s DPH |
| 2300093 | K-Ten KOVO, s.r.o. | 07.12.2023 | 402,00 EUR s DPH |
| 2300092 | GC TECH Ing.Peter Gerši | 07.12.2023 | 840,00 EUR s DPH |
| ŠJ2300020 | SBA, s.r.o | 06.12.2023 | 2 220,00 EUR s DPH |
| ŠJ2300021 | RM Gastro - Jaz s.r.o. | 06.12.2023 | 11 830,00 EUR s DPH |
| 2300090 | B2B Partner, s.r.o. | 06.12.2023 | 1 443,60 EUR s DPH |
| 2300091 | KVANT s.r.o. | 06.12.2023 | 152,76 EUR s DPH |
| 2300089 | Fisher Slovakia | 05.12.2023 | 480,00 EUR s DPH |
| 2300087 | Mária Danielová | 04.12.2023 | 95,00 EUR s DPH |
| 2300088 | PAVLIS, s.r.o. | 04.12.2023 | 110,00 EUR s DPH |
| 2300086 | BANCHEM, s.r.o. | 30.11.2023 | 301,72 EUR s DPH |
| ŠJ2300019 | GC TECH Ing.Peter Gerši | 30.11.2023 | 1 506,00 EUR s DPH |
| 2300083 | XINGA, s.r.o. | 28.11.2023 | 34,00 EUR s DPH |
| 2300084 | DAMITO s. r. o. | 28.11.2023 | 434,88 EUR s DPH |