Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| ŠJ2300002 | GC TECH Ing.Peter Gerši | 17.2.2023 | 516,00 EUR s DPH |
| 2300012 | IN-TEP, Ing. M. Svedek | 17.2.2023 | 3 432,90 EUR s DPH |
| ŠJ2300003 | EKORSS Magdaléna Horňáková | 16.2.2023 | 300,00 EUR s DPH |
| 2300011 | PYROSLOVAKIA | 14.2.2023 | 320,00 EUR s DPH |
| ŠJ2300001 | EKO Trenčín s.r.o. | 02.2.2023 | 85,00 EUR s DPH |
| 2300008 | All 4 school - Fabianova s.r.o. | 27.1.2023 | 3 360,00 EUR s DPH |
| 2300009 | Školex, spol. s r.o. | 27.1.2023 | 538,80 EUR s DPH |
| 2300005 | Obchod - SVK, s.r.o. | 23.1.2023 | 218,00 EUR s DPH |
| 2300006 | Asseco Solutions, a.s. | 23.1.2023 | 71,70 EUR s DPH |
| 2300007 | Junior Achievement Slovensko, n.o. | 23.1.2023 | 29,00 EUR s DPH |
| 2300004 | Inštitút bezpečnosti práce, s.r.o. | 20.1.2023 | 60,00 EUR s DPH |
| 2300003 | Asseco Solutions, a.s. | 17.1.2023 | 71,70 EUR s DPH |
| 2300002 | Kancelárske stoličky.com s.r.o. | 16.1.2023 | 770,00 EUR s DPH |
| 2300001 | ČEMMA, s.r.o. | 12.1.2023 | 33 750,00 EUR s DPH |
| ŠJ2200016 | Wela Porcelan | 22.12.2022 | 961,00 EUR s DPH |
| ŠJ2200017 | Wela Porcelan | 22.12.2022 | 252,00 EUR s DPH |
| 2200073 | IN-TEP, Ing. M. Svedek | 21.12.2022 | 3 469,20 EUR s DPH |
| 2200074 | DUAL D+A, s.r.o. | 21.12.2022 | 122,40 EUR s DPH |
| ŠJ2200015 | GC TECH Ing.Peter Gerši | 19.12.2022 | 523,00 EUR s DPH |
| 2200071 | Monter, s.r.o. | 19.12.2022 | 58,00 EUR s DPH |
| 2200072 | KOOCH, s.r.o. | 19.12.2022 | 894,00 EUR s DPH |
| 2200069 | Lichting Slovakia s.r.o. | 12.12.2022 | 3 700,00 EUR s DPH |
| 2200070 | BANCHEM, s.r.o. | 12.12.2022 | 140,00 EUR s DPH |
| 2200067 | GC TECH Ing.Peter Gerši | 12.12.2022 | 980,00 EUR s DPH |
| 2200068 | DAVRAN, s.r.o. | 12.12.2022 | 400,00 EUR s DPH |
| 2200065 | B2B Partner, s.r.o. | 08.12.2022 | 715,20 EUR s DPH |
| 2200066 | Školex, spol. s r.o. | 08.12.2022 | 3 200,00 EUR s DPH |
| 2200064 | DUAL D+A, s.r.o. | 07.12.2022 | 1 152,00 EUR s DPH |
| 2200063 | SBA, s.r.o | 06.12.2022 | 3 700,00 EUR s DPH |
| ŠJ2200014 | Stanislav Púdela - Pap | 05.12.2022 | 750,00 EUR s DPH |
| 2200061 | Školex, spol. s r.o. | 05.12.2022 | 1 633,82 EUR s DPH |
| 2200060 | Mária Danielová | 05.12.2022 | 95,00 EUR s DPH |
| 2200059 | Renot.SK | 05.12.2022 | 360,66 EUR s DPH |
| 2200057 | PaedDr.Ľubomír Magut - DOLLAR | 28.11.2022 | 400,00 EUR s DPH |
| 2200058 | PAVLIS, s.r.o. | 28.11.2022 | 110,00 EUR s DPH |
| 2200056 | GC TECH Ing.Peter Gerši | 23.11.2022 | 188,22 EUR s DPH |
| 2200055 | Arlam s.r.o. | 16.11.2022 | 950,00 EUR s DPH |
| 2200054 | AJ Produkty a.s. | 09.11.2022 | 590,00 EUR s DPH |
| 2200053 | ROIN, s.r.o. | 07.11.2022 | 2 240,00 EUR s DPH |
| 2200051 | Regionálne združenie miest a obcí Stred. Považia | 03.11.2022 | 40,00 EUR s DPH |
| 2200052 | ELOPS, s.r.o. | 03.11.2022 | 1 695,00 EUR s DPH |
| 2200049 | ŠEVT | 28.10.2022 | 160,00 EUR s DPH |
| 2200050 | B2B Partner, s.r.o. | 28.10.2022 | 715,20 EUR s DPH |
| 2200048 | GC TECH Ing.Peter Gerši | 27.10.2022 | 700,00 EUR s DPH |
| ŠJ2200013 | RM Gastro - Jaz s.r.o. | 24.10.2022 | 320,00 EUR s DPH |
| 2200047 | Ille-Papier-Servis SK | 18.10.2022 | 400,00 EUR s DPH |
| 2200046 | Školex, spol. s r.o. | 17.10.2022 | 3 588,52 EUR s DPH |
| 2200045 | CHANGE COMPUTER s.r.o. | 14.10.2022 | 4 080,00 EUR s DPH |
| ŠJ2200012 | Petit Press a.s. | 11.10.2022 | 50,00 EUR s DPH |
| 2200044 | CHANGE COMPUTER s.r.o. | 05.10.2022 | 3 290,00 EUR s DPH |