Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| ŠJ2200011 | EKO Trenčín s.r.o. | 03.10.2022 | 580,00 EUR s DPH |
| ŠJ2200010 | IN-TEP, Ing. M. Svedek | 21.9.2022 | 420,00 EUR s DPH |
| ŠJ2200009 | SKLONEKO | 13.9.2022 | 270,00 EUR s DPH |
| 2200042 | Renot.SK | 13.9.2022 | 370,00 EUR s DPH |
| 2200043 | Lamitec spol. s.r.o. | 13.9.2022 | 910,00 EUR s DPH |
| 2200041 | Mestske hospodarstvo | 06.9.2022 | 768,00 EUR s DPH |
| ŠJ2200008 | GC TECH Ing.Peter Gerši | 05.9.2022 | 206,00 EUR s DPH |
| ŠJ2200007 | ROLF-X, s.r.o. | 18.8.2022 | 110,00 EUR s DPH |
| 2200039 | PREMAL s.r.o. | 27.7.2022 | 558,00 EUR s DPH |
| 2200040 | Lekáreň Delta, s.r.o. | 27.7.2022 | 397,00 EUR s DPH |
| 2200038 | ZENIT SK, s.r.o. | 25.7.2022 | 424,60 EUR s DPH |
| 2200036 | Richard Šrobár - Littera | 19.7.2022 | 128,00 EUR s DPH |
| 2200037 | Červeňan inštalácie s.r.o. | 19.7.2022 | 1 049,78 EUR s DPH |
| 2200035 | Petit Press a.s. | 11.7.2022 | 99,00 EUR s DPH |
| 2200034 | Katka - Šport | 11.7.2022 | 598,46 EUR s DPH |
| 2200033 | Richard Šrobár - Littera | 06.7.2022 | 7 662,00 EUR s DPH |
| ŠJ2200006 | GC TECH Ing.Peter Gerši | 10.6.2022 | 360,00 EUR s DPH |
| 2200032 | preskoly.sk s.r.o. | 08.6.2022 | 2 651,90 EUR s DPH |
| 2200030 | Renot.SK | 24.5.2022 | 157,32 EUR s DPH |
| 2200031 | Beel s.r.o. | 24.5.2022 | 1 080,00 EUR s DPH |
| ŠJ2200005 | RM Gastro - Jaz s.r.o. | 24.5.2022 | 53,00 EUR s DPH |
| 2200029 | Jaroslav Sádecký - VODA - KÚRENIE - PLYN | 10.5.2022 | 375,84 EUR s DPH |
| 2200028 | Micro Invent, s.r.o. | 10.5.2022 | 50,00 EUR s DPH |
| ŠJ2200004 | ROLF-X, s.r.o. | 03.5.2022 | 31,00 EUR s DPH |
| 2200027 | ŠEVT | 28.4.2022 | 78,48 EUR s DPH |
| ŠJ2200002 | ROLF-X, s.r.o. | 19.4.2022 | 48,00 EUR s DPH |
| ŠJ2200003 | Wela Porcelan | 19.4.2022 | 220,00 EUR s DPH |
| 2200026 | Consul, s.r.o. | 12.4.2022 | 87,00 EUR s DPH |
| 2200025 | MY DVA Slovakia, s.r.o | 04.4.2022 | 1 666,00 EUR s DPH |
| 2200024 | Jozef Biskorovajný - BISBUS | 31.3.2022 | 1 140,00 EUR s DPH |
| 2200023 | ČEMMA, s.r.o. | 31.3.2022 | 10 260,00 EUR s DPH |
| 2200021 | Petit Press a.s. | 29.3.2022 | 100,00 EUR s DPH |
| 2200022 | DAVRAN, s.r.o. | 29.3.2022 | 188,38 EUR s DPH |
| 2200020 | Červeňan inštalácie s.r.o. | 28.3.2022 | 763,22 EUR s DPH |
| 2200019 | Renot.SK | 23.3.2022 | 19,20 EUR s DPH |
| 2200018 | Jozef Biskorovajný - BISBUS | 21.3.2022 | 1 110,00 EUR s DPH |
| 2200017 | ČEMMA, s.r.o. | 21.3.2022 | 9 990,00 EUR s DPH |
| 2200016 | Asseco Solutions, a.s. | 16.3.2022 | 71,70 EUR s DPH |
| 2200015 | Alza sk, s.r.o. | 15.3.2022 | 900,00 EUR s DPH |
| ŠJ2200001 | GC TECH Ing.Peter Gerši | 10.3.2022 | 130,00 EUR s DPH |
| 2200014 | L.A.Záhrady s.r.o. | 23.2.2022 | 1 611,00 EUR s DPH |
| 2200013 | MY DVA Slovakia, s.r.o | 18.2.2022 | 1 650,00 EUR s DPH |
| 2200012 | PYROSLOVAKIA | 18.2.2022 | 606,60 EUR s DPH |
| 2200011 | KOMÍNSYSTÉM, s.r.o. | 07.2.2022 | 420,00 EUR s DPH |
| 2200010 | PYROSLOVAKIA | 28.1.2022 | 213,00 EUR s DPH |
| 2200008 | Branislav Tichý - HWT | 24.1.2022 | 180,00 EUR s DPH |