Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 115b/2020 | EDUCAS,s.r.o. | 07.9.2020 | 1 320,00 EUR s DPH |
| 115c/2020 | Up Déjeuner | 07.9.2020 | 6 071,36 EUR s DPH |
| 115/2020 | IGAZ - Papier | 03.9.2020 | 217,94 EUR s DPH |
| 113a/2020 | LYRECO CE, SE | 03.9.2020 | 67,50 EUR s DPH |
| 113/2020 | JUMA | 03.9.2020 | 108,00 EUR s DPH |
| 111/2020 | ŠPORTOVÉ LEGÍNY | 02.9.2020 | 666,00 EUR s DPH |
| 112/2020 | Legs spol. | 02.9.2020 | 87,78 EUR s DPH |
| 110/2020 | ILLE-Papier-Service SKsro | 01.9.2020 | 212,62 EUR s DPH |
| 107/2020 | SEKO TRENČIN, s.r.o. | 31.8.2020 | 37,09 EUR s DPH |
| 108/2020 | ASC Applied Software Consultants, s. r. o. | 31.8.2020 | 250,00 EUR s DPH |
| 109/2020 | BIBO DESIGN | 31.8.2020 | 42,24 EUR s DPH |
| 109a/2020 | Roman Dužík - BS SLOVAKIA | 31.8.2020 | 27,70 EUR s DPH |
| 109b/2020 | Roman Dužík - BS SLOVAKIA | 31.8.2020 | 55,72 EUR s DPH |
| 105/2020 | DAŠKO nábytok | 28.8.2020 | 1 282,90 EUR s DPH |
| 106/2020 | SEKO TRENČIN, s.r.o. | 28.8.2020 | 344,35 EUR s DPH |
| 104/2020 | 44 ENTERPRISE | 27.8.2020 | 518,40 EUR s DPH |
| 104a/2020 | ELROMED | 27.8.2020 | 54,60 EUR s DPH |
| 104b/2020 | Andrea Móderová - UNIPAP | 27.8.2020 | 198,55 EUR s DPH |
| 104c/2020 | M.S.OK | 27.8.2020 | 229,73 EUR s DPH |
| 103/2020 | PAPERA | 25.8.2020 | 64,13 EUR s DPH |
| 103a/2020 | HAGARD:HAL | 25.8.2020 | 27,35 EUR s DPH |
| 102/2020 | Genus Pharma | 24.8.2020 | 103,80 EUR s DPH |
| 100/2020 | Andrea Móderová - UNIPAP | 24.8.2020 | 200,92 EUR s DPH |
| 102a/2020 | LYRECO CE, SE | 24.8.2020 | 62,64 EUR s DPH |
| 101a/2020 | Carage | 23.8.2020 | 50,10 EUR s DPH |
| 099/2020 | PAPERA | 20.8.2020 | 5,81 EUR s DPH |
| 098a/2020 | Miroslav Prekop - AUTODIELŇA | 18.8.2020 | 584,38 EUR s DPH |
| 101/2020 | PAPERA | 18.8.2020 | 354,23 EUR s DPH |
| 098b/2020 | MP - plast s. r. o. | 18.8.2020 | 1 435,01 EUR s DPH |
| 097/2020 | BYTAS, s.r.o. | 16.8.2020 | 441,98 EUR s DPH |
| 098/2020 | BYTAS, s.r.o. | 16.8.2020 | 584,38 EUR s DPH |
| 096a/2020 | MP - plast s. r. o. | 14.8.2020 | 881,78 EUR s DPH |
| 095/2020 | PAPERA | 12.8.2020 | 37,75 EUR s DPH |
| 096/2020 | D. Trust Certifikačná Autorita | 12.8.2020 | 11,94 EUR s DPH |
| 094a/2020 | Juraj Mrákava | 09.8.2020 | 100,00 EUR s DPH |
| 094/2020 | PAPERA | 06.8.2020 | 97,02 EUR s DPH |
| 093/2020 | Up Déjeuner | 04.8.2020 | 1 077,77 EUR s DPH |
| 091/2020 | HAGARD:HAL | 30.7.2020 | 21,84 EUR s DPH |
| 092/2020 | SEKO TRENČIN, s.r.o. | 30.7.2020 | 248,18 EUR s DPH |
| 090/2020 | HAGARD:HAL | 27.7.2020 | 18,83 EUR s DPH |
| 089/2020 | FARLAK TN, s. r. o. | 24.7.2020 | 257,54 EUR s DPH |
| 088/2020 | T-KONFEX | 23.7.2020 | 1 743,90 EUR s DPH |
| 087/2020 | HAGARD:HAL | 22.7.2020 | 106,12 EUR s DPH |
| 086/2020 | ASBIS SK | 16.7.2020 | 211,29 EUR s DPH |
| 086a/2020 | M.S.OK | 16.7.2020 | 399,12 EUR s DPH |
| 085/2020 | BIBO DESIGN | 15.7.2020 | 23,70 EUR s DPH |
| 084/2020 | BIBO DESIGN | 10.7.2020 | 75,29 EUR s DPH |
| 083/2020 | REGALSISTEM | 08.7.2020 | 3 321,60 EUR s DPH |
| 082a/2020 | HAGARD:HAL | 07.7.2020 | 7,64 EUR s DPH |
| 082/2020 | ILLE-Papier-Service SKsro | 07.7.2020 | 212,62 EUR s DPH |