Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 190/2021 | Ko-SKI , s.r.o. | 22.10.2021 | 61,00 EUR s DPH |
| 188/2021 | Anton Miškech | 21.10.2021 | 239,29 EUR s DPH |
| 187/2021 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica | 20.10.2021 | 260,00 EUR s DPH |
| 184/2021 | supp4tech, s.r.o. | 18.10.2021 | 315,00 EUR s DPH |
| 185/2021 | supp4tech, s.r.o. | 18.10.2021 | 235,00 EUR s DPH |
| 186/2021 | PROJART spol. s r.o. | 18.10.2021 | 320,00 EUR s DPH |
| 182/2021 | BASID s.r.o | 15.10.2021 | 1 650,00 EUR s DPH |
| 183/2021 | SADRO s.r.o. | 15.10.2021 | 111,10 EUR s DPH |
| 189/2021 | Dopravné služby PB,s.r.o | 14.10.2021 | 306,04 EUR s DPH |
| 180/2021 | IMAO eletric , s.r.o. | 13.10.2021 | 79,00 EUR s DPH |
| 181/2021 | IMAO eletric , s.r.o. | 13.10.2021 | 395,91 EUR s DPH |
| 177/2021 | Technik servis HB | 12.10.2021 | 988,95 EUR s DPH |
| 178/2021 | Technik servis HB | 12.10.2021 | 370,00 EUR s DPH |
| 179/2021 | Technik servis HB | 12.10.2021 | 308,40 EUR s DPH |
| 176/2021 | ALUDOS s.r.o. | 08.10.2021 | 1 698,55 EUR s DPH |
| 175/2021 | Realita, v.o.s. | 07.10.2021 | 58,80 EUR s DPH |
| 173/2021 | HBH, a.s. | 05.10.2021 | 497,66 EUR s DPH |
| 174/2021 | B2Bpartner | 01.10.2021 | 574,00 EUR s DPH |
| 172/2021 | Vladimír Sýkora Farby laky | 30.9.2021 | 186,00 EUR s DPH |
| 171/2021 | Anton Miškech | 30.9.2021 | 51,46 EUR s DPH |
| 169/2021 | Anton Miškech | 29.9.2021 | 50,89 EUR s DPH |
| 168/2021 | REKONT Ing. Celko Robert | 29.9.2021 | 1 393,25 EUR s DPH |
| 165/2021 | Anton Miškech | 28.9.2021 | 77,00 EUR s DPH |
| 166/2021 | Ing.Kamil Jurči JUTEL | 28.9.2021 | 94,10 EUR s DPH |
| 167/2021 | Andrea Ličková - Artium SK | 28.9.2021 | 350,00 EUR s DPH |
| 170/2021 | Asociácia správcov registratúry | 28.9.2021 | 98,00 EUR s DPH |
| 164/2021 | M&Z Partners spol. s r.o. | 27.9.2021 | 40,00 EUR s DPH |
| 163/2021 | Ing.Miroslav Haľama | 24.9.2021 | 73,00 EUR s DPH |
| 160/2021 | Vladimír Sýkora Farby laky | 23.9.2021 | 102,60 EUR s DPH |
| 161/2021 | ALFA Reklama s.r.o. | 23.9.2021 | 27,36 EUR s DPH |
| 162/2021 | HDL Elektronik Hrmel Pavol | 23.9.2021 | 398,80 EUR s DPH |
| 157/2021 | B.M.Instal, s.r.o. | 22.9.2021 | 955,00 EUR s DPH |
| 158/2021 | Univer | 22.9.2021 | 1 632,00 EUR s DPH |
| 159/2021 | BETRIMAX s.r.o. | 22.9.2021 | 1 630,20 EUR s DPH |
| 156/2021 | ALTRAX, s.r.o | 22.9.2021 | 138,23 EUR s DPH |
| 155/2021 | Anton Miškech | 22.9.2021 | 74,72 EUR s DPH |
| 154/2021 | Anton Miškech | 21.9.2021 | 271,78 EUR s DPH |
| 153/2021 | Anton Miškech | 20.9.2021 | 1 399,35 EUR s DPH |
| 152/2021 | IMAO eletric , s.r.o. | 16.9.2021 | 122,30 EUR s DPH |
| 150/2021 | Alza.cz a.s. | 14.9.2021 | 165,00 EUR s DPH |
| 151/2021 | supp4tech, s.r.o. | 14.9.2021 | 997,00 EUR s DPH |
| 148/2021 | SADRO s.r.o. | 13.9.2021 | 51,67 EUR s DPH |
| 149/2021 | Anton Miškech | 13.9.2021 | 66,00 EUR s DPH |
| 146/2021 | Anton Miškech | 08.9.2021 | 83,36 EUR s DPH |
| 143/2021 | FANUC Slovakia s.r.o. | 07.9.2021 | 6 000,00 EUR s DPH |
| 144/2021 | ADER Mgr.Alena Pastieriková | 07.9.2021 | 480,00 EUR s DPH |
| 147/2021 | IMAO eletric , s.r.o. | 07.9.2021 | 137,88 EUR s DPH |
| 141/2021 | Radovan Svitek - Chozé | 03.9.2021 | 78,00 EUR s DPH |
| 142/2021 | AR TRADE - PRO, s.r.o. | 03.9.2021 | 56,00 EUR s DPH |
| 136/2021 | Melicheríková Zdena | 03.9.2021 | 54,00 EUR s DPH |