Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 147a/2018 | GOTANA | 03.9.2018 | 1 188,00 EUR s DPH |
| 142a/2018 | FIBEZ | 31.8.2018 | 216,00 EUR s DPH |
| 141/2018 | BIBO DESIGN | 30.8.2018 | 66,13 EUR s DPH |
| 142/2018 | SEKO TRENČIN, s.r.o. | 30.8.2018 | 56,30 EUR s DPH |
| 140/2018 | BIBO DESIGN | 24.8.2018 | 26,14 EUR s DPH |
| 139a/2018 | SKYDENT a. s. | 23.8.2018 | 695,76 EUR s DPH |
| 139/2018 | Auto-Pneu Servis - Boris Tunega | 22.8.2018 | 2 424,07 EUR s DPH |
| 137/2018 | PAPERA | 22.8.2018 | 116,44 EUR s DPH |
| 138a/2018 | PAPERA | 22.8.2018 | 116,44 EUR s DPH |
| 138/2018 | Wolters Kluwer | 22.8.2018 | 72,00 EUR s DPH |
| 136c/2018 | PAPERA | 20.8.2018 | 496,68 EUR s DPH |
| 136b/2018 | BROS´S TECHNOLOGY | 19.8.2018 | 180,80 EUR s DPH |
| 136a/2018 | TKONFEX | 17.8.2018 | 120,08 EUR s DPH |
| 135a/2018 | PPG Deco Slovakia | 15.8.2018 | 185,00 EUR s DPH |
| 134/2018 | TRIPSY | 14.8.2018 | 77,88 EUR s DPH |
| 135/2018 | BIBO DESIGN | 14.8.2018 | 95,70 EUR s DPH |
| 136/2018 | SANET | 14.8.2018 | 120,00 EUR s DPH |
| 133/2018 | Západoslovenská distribučná | 13.8.2018 | 100,00 EUR s DPH |
| 130a/2018 | PORADCA, s. r. o. | 03.8.2018 | 45,00 EUR s DPH |
| 130b/2018 | BIBO DESIGN | 03.8.2018 | 132,79 EUR s DPH |
| 130/2018 | Imrich Pancurák IPW | 31.7.2018 | 35,98 EUR s DPH |
| 131/2018 | Up Déjeuner | 31.7.2018 | 1 214,46 EUR s DPH |
| 132/2018 | WDJ - Ján Letko | 31.7.2018 | 72,53 EUR s DPH |
| 128/2018 | T-KONFEX | 24.7.2018 | 23,64 EUR s DPH |
| 127/2018 | asupport | 17.7.2018 | 28,80 EUR s DPH |
| 125/2018 | ILLE-Papier-Service SKsro | 10.7.2018 | 202,63 EUR s DPH |
| 126/2018 | BIBO DESIGN | 10.7.2018 | 89,00 EUR s DPH |
| 130d/2018 | ACTIVITIES @ SERVICES | 10.7.2018 | 491,40 EUR s DPH |
| 130c/2018 | ACTIVITIES @ SERVICES | 09.7.2018 | 780,89 EUR s DPH |
| 124/2018 | Up Déjeuner | 03.7.2018 | 1 614,32 EUR s DPH |
| 123/2018 | Roman Dužík - BS SLOVAKIA | 02.7.2018 | 61,30 EUR s DPH |
| 121/2018 | Roman Dužík - BS SLOVAKIA | 30.6.2018 | 160,31 EUR s DPH |
| 122/2018 | Roman Dužík - BS SLOVAKIA | 30.6.2018 | 98,08 EUR s DPH |
| 120/2018 | FIBEZ | 30.6.2018 | 36,00 EUR s DPH |
| 118/2018 | Slovenský zväz sieťotlačiarov a digitálnych tlačiarov | 29.6.2018 | 478,16 EUR s DPH |
| 119a/2018 | SEKO TRENČIN, s.r.o. | 29.6.2018 | 9,98 EUR s DPH |
| 119/2018 | SEKO TRENČIN, s.r.o. | 29.6.2018 | 31,25 EUR s DPH |
| 117/2018 | MAGNET PRESS, SLOVAKIA s.r.o. | 26.6.2018 | 81,50 EUR s DPH |
| 116/2018 | Milan Chmelo - STOLÁR | 25.6.2018 | 145,00 EUR s DPH |
| 115/2018 | WDJ - Ján Letko | 20.6.2018 | 760,70 EUR s DPH |
| 115b/2018 | HAGARD:HAL | 20.6.2018 | 77,68 EUR s DPH |
| 115a/2018 | TRAKT | 20.6.2018 | 350,00 EUR s DPH |
| 110/2018 | WDJ - Ján Letko | 16.6.2018 | 722,86 EUR s DPH |
| 109/2018 | Art Event | 15.6.2018 | 50,00 EUR s DPH |
| 101/2018 | TOP SERVIS IT | 15.6.2018 | 132,00 EUR s DPH |
| 108/2018 | HAGARD:HAL | 15.6.2018 | 21,16 EUR s DPH |
| 107/2018 | WDJ - Ján Letko | 14.6.2018 | 972,00 EUR s DPH |
| 106/2018 | Dušan Pšenák | 14.6.2018 | 539,00 EUR s DPH |
| 104/2018 | WDJ - Ján Letko | 13.6.2018 | 995,00 EUR s DPH |
| 103/2018 | ŠEVT, a. s. | 13.6.2018 | 32,93 EUR s DPH |