Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 201/2023 | MIŠKECH AM, s.r.o. | 21.8.2023 | 153,00 EUR s DPH |
| 202/2023 | MIŠKECH AM, s.r.o. | 21.8.2023 | 267,00 EUR s DPH |
| 200/2023 | MIŠKECH AM, s.r.o. | 15.8.2023 | 941,93 EUR s DPH |
| 199/2023 | Daniel Palko -Gaz-term | 15.8.2023 | 48,00 EUR s DPH |
| 198/2023 | MIŠKECH AM, s.r.o. | 09.8.2023 | 249,82 EUR s DPH |
| 196/2023 | MERCONTROL EU s. r. o. | 08.8.2023 | 4 744,80 EUR s DPH |
| 197/2023 | Domov a.s. | 08.8.2023 | 1 314,77 EUR s DPH |
| 194/2023 | Mesto Považská Bystrica | 07.8.2023 | 20,00 EUR s DPH |
| 195/2023 | MIŠKECH AM, s.r.o. | 07.8.2023 | 52,30 EUR s DPH |
| 193/2023 | MIKONA s.r.o. | 04.8.2023 | 170,00 EUR s DPH |
| 192/2023 | KEREKO s.r.o. | 04.8.2023 | 459,93 EUR s DPH |
| 191/2023 | IMAO eletric , s.r.o. | 02.8.2023 | 39,35 EUR s DPH |
| 188/2023 | UNITRADE HS s.r.o. | 12.7.2023 | 48,00 EUR s DPH |
| 189/2023 | VIKON s.r.o. | 12.7.2023 | 37,00 EUR s DPH |
| 190/2023 | KATES s.r.o. | 12.7.2023 | 322,07 EUR s DPH |
| 187/2023 | Dopravné služby PB,s.r.o | 03.7.2023 | 190,00 EUR s DPH |
| 185/2023 | Supp4tech, s.r.o. | 03.7.2023 | 522,16 EUR s DPH |
| 186/2023 | Supp4tech, s.r.o. | 03.7.2023 | 601,72 EUR s DPH |
| 184/2023 | Mesto Považská Bystrica | 30.6.2023 | 20,00 EUR s DPH |
| 182/2023 | Supp4tech, s.r.o. | 27.6.2023 | 86,40 EUR s DPH |
| 183/2023 | Práčovňa a čistiareň Jozef Kostelanský | 27.6.2023 | 500,00 EUR s DPH |
| 181/2023 | KNIHY PRE KAŽDÉHO s. r. o. | 23.6.2023 | 133,98 EUR s DPH |
| 179/2023 | aSc Applied software Consultants | 23.6.2023 | 699,00 EUR s DPH |
| 180/2023 | IMAO eletric , s.r.o. | 23.6.2023 | 22,90 EUR s DPH |
| 178/2023 | Autoklem SK, s.r.o. | 22.6.2023 | 45,00 EUR s DPH |
| 176/2023 | Alza.cz a.s. | 21.6.2023 | 125,70 EUR s DPH |
| 177/2023 | IMAO eletric , s.r.o. | 21.6.2023 | 35,83 EUR s DPH |
| 173/2023 | M V Slovakia | 20.6.2023 | 930,00 EUR s DPH |
| 174/2023 | Kníhkupectvo Littera | 20.6.2023 | 3 365,45 EUR s DPH |
| 175/2023 | SADRO s.r.o. | 20.6.2023 | 114,38 EUR s DPH |
| 172/2023 | KOPEK plus s. r. o. | 20.6.2023 | 20,40 EUR s DPH |
| 171/2023 | Mesto Považská Bystrica | 16.6.2023 | 20,00 EUR s DPH |
| 170/2023 | ALUDOS s.r.o. | 15.6.2023 | 3 419,62 EUR s DPH |
| 169/2023 | SADRO s.r.o. | 13.6.2023 | 74,00 EUR s DPH |
| 165/2023 | Milan Tarbaj | 12.6.2023 | 110,00 EUR s DPH |
| 166/2023 | IMAO eletric , s.r.o. | 12.6.2023 | 232,00 EUR s DPH |
| 167/2023 | IMAO eletric , s.r.o. | 12.6.2023 | 480,00 EUR s DPH |
| 168/2023 | Huma Steel, s.r.o. | 12.6.2023 | 131,40 EUR s DPH |
| 164/2023 | agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik | 09.6.2023 | 198,00 EUR s DPH |
| 162/2023 | mateos s. r. o. | 06.6.2023 | 1 457,00 EUR s DPH |
| 163/2023 | Ko-SKI , s.r.o. | 06.6.2023 | 87,42 EUR s DPH |
| 161/2023 | MIKONA s.r.o. | 05.6.2023 | 156,00 EUR s DPH |
| 155/2023 | ELECOM s.r.o. | 01.6.2023 | 100,00 EUR s DPH |
| 156/2023 | Supp4tech, s.r.o. | 01.6.2023 | 660,00 EUR s DPH |
| 157/2023 | Techfun, s.r.o. | 01.6.2023 | 670,00 EUR s DPH |
| 158/2023 | Techfun, s.r.o. | 01.6.2023 | 131,00 EUR s DPH |
| 159/2023 | Jozef Ferko AV-EL mak. | 01.6.2023 | 100,00 EUR s DPH |
| 160/2023 | Levné 3 D tiskárny s.r.o. | 01.6.2023 | 1 322,28 EUR s DPH |
| 151/2023 | M V Slovakia | 31.5.2023 | 1 093,50 EUR s DPH |
| 153/2023 | Huma Steel, s.r.o. | 31.5.2023 | 102,00 EUR s DPH |
