Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 253/2023 | Huma Steel, s.r.o. | 04.10.2023 | 197,50 EUR s DPH |
| 251/2023 | NCH SLOVAKIA s.r.o. | 03.10.2023 | 319,96 EUR s DPH |
| 250/2023 | PROMERTECH s. r. o. | 03.10.2023 | 216,00 EUR s DPH |
| 248/2023 | Daniel Palko -Gaz-term | 03.10.2023 | 55,74 EUR s DPH |
| 249/2023 | M V Slovakia | 03.10.2023 | 311,80 EUR s DPH |
| 238/2023 | Slovenský elektrotechnický zväz-komora elektrotech.Slovenska | 26.9.2023 | 50,00 EUR s DPH |
| 240/2023 | SOŠ Považská Bystrica | 26.9.2023 | 350,00 EUR s DPH |
| 241/2023 | IMAO electric , s.r.o. | 26.9.2023 | 22,60 EUR s DPH |
| 242/2023 | Huma Steel, s.r.o. | 26.9.2023 | 121,50 EUR s DPH |
| 243/2023 | IMAO electric , s.r.o. | 26.9.2023 | 254,60 EUR s DPH |
| 244/2023 | Vladimír Milák - HDLink | 26.9.2023 | 55,00 EUR s DPH |
| 245/2023 | CoPoS spol s.r.o. | 26.9.2023 | 68,00 EUR s DPH |
| 239/2023 | Daniel Palko -Gaz-term | 26.9.2023 | 154,04 EUR s DPH |
| 246/2023 | DT Business Group s. r. o. | 26.9.2023 | 20,50 EUR s DPH |
| 247/2023 | MAVAN, s.r.o. | 26.9.2023 | 155,25 EUR s DPH |
| 234/2023 | KOBATECH, s. r. o. | 25.9.2023 | 37,00 EUR s DPH |
| 235/2023 | Vladimír Milák - HDLink | 25.9.2023 | 55,00 EUR s DPH |
| 236/2023 | Ing. Robert Čelko - REKONT | 25.9.2023 | 273,60 EUR s DPH |
| 237/2023 | Ing. Robert Čelko - REKONT | 25.9.2023 | 1 339,20 EUR s DPH |
| 233/2023 | Derazin | 25.9.2023 | 925,00 EUR s DPH |
| 229/2023 | JTECHNIK, s.r.o. | 20.9.2023 | 554,40 EUR s DPH |
| 231/2023 | SADRO s.r.o. | 20.9.2023 | 79,50 EUR s DPH |
| 232/2023 | MIŠKECH AM, s.r.o. | 20.9.2023 | 57,92 EUR s DPH |
| 230/2023 | FreePort, s. r. o. | 20.9.2023 | 180,60 EUR s DPH |
| 226/2023 | Kníhkupectvo Littera | 18.9.2023 | 190,00 EUR s DPH |
| 227/2023 | Kníhkupectvo Littera | 18.9.2023 | 164,00 EUR s DPH |
| 228/2023 | Kníhkupectvo Littera | 18.9.2023 | 4 848,00 EUR s DPH |
| 225/2023 | Huma Steel, s.r.o. | 13.9.2023 | 277,50 EUR s DPH |
| 223/2023 | MIŠKECH AM, s.r.o. | 12.9.2023 | 262,00 EUR s DPH |
| 224/2023 | OLMIT Mitašová Olga | 12.9.2023 | 584,50 EUR s DPH |
| 220/2023 | Derazin | 11.9.2023 | 592,00 EUR s DPH |
| 221/2023 | Huma Steel, s.r.o. | 11.9.2023 | 15,30 EUR s DPH |
| 222/2023 | SADRO s.r.o. | 11.9.2023 | 48,80 EUR s DPH |
| 219/2023 | MIŠKECH AM, s.r.o. | 07.9.2023 | 163,00 EUR s DPH |
| 218/2023 | Liftega s.r.o. | 07.9.2023 | 125,00 EUR s DPH |
| 216/2023 | Huma Steel, s.r.o. | 06.9.2023 | 1 006,42 EUR s DPH |
| 217/2023 | B2Bpartner | 06.9.2023 | 3 089,00 EUR s DPH |
| 214/2023 | KANTORKA, n.o. | 05.9.2023 | 90,00 EUR s DPH |
| 215/2023 | Dopravné služby PB,s.r.o | 05.9.2023 | 113,28 EUR s DPH |
| 210/2023 | QUIRIS s.r.o. | 05.9.2023 | 142,00 EUR s DPH |
| 211/2023 | Daffi Group s.r.o. | 05.9.2023 | 86,80 EUR s DPH |
| 212/2023 | TME Slovakia, s.r.o. | 05.9.2023 | 372,00 EUR s DPH |
| 213/2023 | JP MAT´s group s.r.o. | 05.9.2023 | 57,00 EUR s DPH |
| 209/2023 | TECHMAT s.r.o. | 04.9.2023 | 126,25 EUR s DPH |
| 208/2023 | B2Bpartner | 30.8.2023 | 1 236,00 EUR s DPH |
| 206/2023 | Derazin | 30.8.2023 | 343,00 EUR s DPH |
| 207/2023 | VRBATA s.r.o. | 30.8.2023 | 300,00 EUR s DPH |
| 205/2023 | Vladimír Sýkora Farby laky | 25.8.2023 | 210,86 EUR s DPH |
| 203/2023 | M V Slovakia | 22.8.2023 | 465,44 EUR s DPH |
| 204/2023 | M V Slovakia | 22.8.2023 | 856,50 EUR s DPH |
