Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 294/2023 | SANDVIK SLOVAKIA s.r.o. | 14.11.2023 | 433,32 EUR s DPH |
| 284/2023 | KOPEK plus s. r. o. | 13.11.2023 | 33,12 EUR s DPH |
| 285/2023 | Derazin | 13.11.2023 | 650,00 EUR s DPH |
| 286/2023 | Pekařství STŘELNÁ s.r.o. | 13.11.2023 | 34,62 EUR s DPH |
| 287/2023 | UNITECH Anton Tarnek | 13.11.2023 | 45,31 EUR s DPH |
| 290/2023 | M V Slovakia | 13.11.2023 | 171,50 EUR s DPH |
| 291/2023 | Huma Steel, s.r.o. | 13.11.2023 | 29,00 EUR s DPH |
| 292/2023 | SOLÍK SK | 13.11.2023 | 46,00 EUR s DPH |
| 283/2023 | DIOLUT sp. z o.o. | 10.11.2023 | 57,46 EUR s DPH |
| 282/2023 | Print Factory s. r. o. | 09.11.2023 | 155,52 EUR s DPH |
| 289/2023 | Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava | 09.11.2023 | 50,00 EUR s DPH |
| 280/2023 | SADRO s.r.o. | 08.11.2023 | 53,42 EUR s DPH |
| 281/2023 | Ivan Bakalík | 08.11.2023 | 2 149,43 EUR s DPH |
| 279/2023 | Dopravné služby PB,s.r.o | 06.11.2023 | 200,00 EUR s DPH |
| 278/2023 | MIŠKECH AM, s.r.o. | 02.11.2023 | 41,90 EUR s DPH |
| 276/2023 | M&Z Partners spol. s r.o. | 27.10.2023 | 27,20 EUR s DPH |
| 277/2023 | M&Z Partners spol. s r.o. | 27.10.2023 | 167,90 EUR s DPH |
| 273/2023 | Huma Steel, s.r.o. | 26.10.2023 | 72,00 EUR s DPH |
| 274/2023 | VRBATA s.r.o. | 26.10.2023 | 826,80 EUR s DPH |
| 275/2023 | CORETA, a.s. | 26.10.2023 | 970,80 EUR s DPH |
| 272/2023 | Regionálne združ.miest a obcí Stredného Považia | 25.10.2023 | 80,00 EUR s DPH |
| 270/2023 | Vladimír Sýkora Farby laky | 24.10.2023 | 127,10 EUR s DPH |
| 271/2023 | Vladimír Sýkora Farby laky | 24.10.2023 | 43,75 EUR s DPH |
| 269/2023 | Huma Steel, s.r.o. | 20.10.2023 | 80,40 EUR s DPH |
| 267/2023 | M V Slovakia | 19.10.2023 | 1 272,00 EUR s DPH |
| 268/2023 | M V Slovakia | 19.10.2023 | 390,00 EUR s DPH |
| 266/2023 | aSc Applied software Consultants | 19.10.2023 | 60,00 EUR s DPH |
| 263/2023 | Huma Steel, s.r.o. | 19.10.2023 | 143,64 EUR s DPH |
| 264/2023 | KOVIAN, s.r.o. | 19.10.2023 | 22,00 EUR s DPH |
| 265/2023 | MAVAN, s.r.o. | 19.10.2023 | 51,00 EUR s DPH |
| 259/2023 | B2Bpartner | 16.10.2023 | 1 649,84 EUR s DPH |
| 260/2023 | Ing. Igor Škrobánek - O.P.C.D. | 16.10.2023 | 522,96 EUR s DPH |
| 261/2023 | Derazin | 16.10.2023 | 950,00 EUR s DPH |
| 262/2023 | IMAO electric , s.r.o. | 16.10.2023 | 845,40 EUR s DPH |
| 257/2023 | VIKON s.r.o. | 12.10.2023 | 25,90 EUR s DPH |
| 258/2023 | Vladimír Milák - HDLink | 12.10.2023 | 9,50 EUR s DPH |
| 256/2023 | M V Slovakia | 11.10.2023 | 478,90 EUR s DPH |
| 255/2023 | M V Slovakia | 09.10.2023 | 419,40 EUR s DPH |
| 254/2023 | TIPA spol. s.r.o. | 06.10.2023 | 408,90 EUR s DPH |
| 252/2023 | Ko-SKI , s.r.o. | 04.10.2023 | 131,66 EUR s DPH |
| 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 |