Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 049/2020 | Fotovideoshop | 29.2.2020 | 103,90 EUR s DPH |
| 045/2020 | SEKO TRENČIN, s.r.o. | 26.2.2020 | 55,78 EUR s DPH |
| 043/2020 | BIBO DESIGN | 24.2.2020 | 61,02 EUR s DPH |
| 044/2020 | Miroslav Prekop - AUTODIELŇA | 24.2.2020 | 180,91 EUR s DPH |
| 041/2020 | Metrostav Slovakia a.s. | 21.2.2020 | 5 678,64 EUR s DPH |
| 042/2020 | PAPERA | 21.2.2020 | 168,96 EUR s DPH |
| 040b/2020 | HAGARD:HAL | 20.2.2020 | 22,09 EUR s DPH |
| 040/2020 | reklama BARTOŠ | 19.2.2020 | 69,12 EUR s DPH |
| 040a/2020 | IGAZ - Papier | 19.2.2020 | 181,84 EUR s DPH |
| 038/2020 | PAPERA | 18.2.2020 | 110,11 EUR s DPH |
| 039/2020 | Démos trade | 18.2.2020 | 71,50 EUR s DPH |
| 037a/2020 | TAKTIK vydavateľstvo | 17.2.2020 | 104,50 EUR s DPH |
| 036/2020 | PYROSLOVAKIA s.r.o. | 17.2.2020 | 309,00 EUR s DPH |
| 037/2020 | IGAZ - Papier | 17.2.2020 | 11,70 EUR s DPH |
| 035/2020 | Foxxy Fashion Creations | 14.2.2020 | 16,00 EUR s DPH |
| 031/2020 | HAGARD:HAL | 13.2.2020 | 26,72 EUR s DPH |
| 032/2020 | Démos trade | 13.2.2020 | 98,32 EUR s DPH |
| 033/2020 | ANTALIS | 13.2.2020 | 404,29 EUR s DPH |
| 034/2020 | Emil Krajčovič | 13.2.2020 | 63,00 EUR s DPH |
| 030/2020 | PAPERA | 13.2.2020 | 7,19 EUR s DPH |
| 029a/2020 | Grand - MS. s.r.o. | 12.2.2020 | 205,80 EUR s DPH |
| 028/2020 | PAPERA | 12.2.2020 | 192,23 EUR s DPH |
| 029b/2020 | BIBO DESIGN | 12.2.2020 | 246,68 EUR s DPH |
| 029/2020 | WebHouse, s.r.o. | 12.2.2020 | 79,06 EUR s DPH |
| 027/2020 | BIBO DESIGN | 11.2.2020 | 277,99 EUR s DPH |
| 026/2020 | HELPLUX | 11.2.2020 | 309,84 EUR s DPH |
| 027a/2020 | Andrea Móderová - UNIPAP | 11.2.2020 | 530,62 EUR s DPH |
| 025c/2020 | Stredná športová škola | 10.2.2020 | 22,80 EUR s DPH |
| 025a/2020 | Pávek Keramika | 10.2.2020 | 244,41 EUR s DPH |
| 025b/2020 | Foxxy Fashion Creations | 10.2.2020 | 37,50 EUR s DPH |
| 025/2020 | ŠEVT, a. s. | 10.2.2020 | 6,00 EUR s DPH |
| 024a/2020 | Ján Kandráč - OLIJAN BUS | 09.2.2020 | 1 104,00 EUR s DPH |
| 024/2020 | Foxxy Fashion Creations | 07.2.2020 | 195,00 EUR s DPH |
| 023/2020 | IGAZ - Papier | 06.2.2020 | 40,04 EUR s DPH |
| 022/2020 | Peter KLČO - SDSK | 05.2.2020 | 450,00 EUR s DPH |
| 022a/2020 | Up Déjeuner | 05.2.2020 | 5 106,97 EUR s DPH |
| 021/2020 | AGI, s.r.o. Trenčín | 04.2.2020 | 42,00 EUR s DPH |
| 021a/2020 | PEGA SLOVAKIA | 04.2.2020 | 22,20 EUR s DPH |
| 020c/2020 | Roman Dužík - BS SLOVAKIA | 03.2.2020 | 132,14 EUR s DPH |
| 020d/2020 | Roman Dužík - BS SLOVAKIA | 03.2.2020 | 122,50 EUR s DPH |
| 019/2020 | PAPERA | 31.1.2020 | 72,48 EUR s DPH |
| 020/2020 | SEKO TRENČIN, s.r.o. | 31.1.2020 | 36,92 EUR s DPH |
| 020a/2020 | ILLE-Papier-Service SKsro | 31.1.2020 | 14,56 EUR s DPH |
| 020b/2020 | Finerg International, s.r.o. | 31.1.2020 | 13 340,00 EUR s DPH |
| 018/2020 | SEKO TRENČIN, s.r.o. | 30.1.2020 | 7,20 EUR s DPH |
| 017/2020 | KASI | 27.1.2020 | 113,06 EUR s DPH |
| 016/2020 | Ján Kandráč - OLIJAN BUS | 26.1.2020 | 2 208,00 EUR s DPH |
| 012/2020 | IGAZ - Papier | 24.1.2020 | 142,42 EUR s DPH |
| 013/2020 | IGAZ - Papier | 24.1.2020 | 21,44 EUR s DPH |
| 014/2020 | BIBO DESIGN | 24.1.2020 | 36,70 EUR s DPH |