Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 065/2021 | Simply supplies a. s. | 2021-09-28 | 368,64 EUR s DPH | |
| 064/2021 | Ivan Bakalík | 2021-09-14 | 1 060,00 EUR s DPH | |
| 062/2021 | Model obaly, s.r.o. | 2021-09-13 | 25,15 EUR s DPH | |
| 063/2021 | Koralky.cz. s. r. o. | 2021-09-13 | 63,13 EUR s DPH | |
| 061/2021 | Mgr. Anetta Zelmanová | 2021-09-07 | 1 699,00 EUR s DPH | |
| 056/2021 | ARTMIE, spol. s r.o. | 2021-08-25 | 35,28 EUR s DPH | |
| 057/2021 | ARTMIE, spol. s r.o. | 2021-08-25 | 179,00 EUR s DPH | |
| 058/2021 | Model obaly, s.r.o. | 2021-08-25 | 23,71 EUR s DPH | |
| 059/2021 | VYVY s.r.o. | 2021-08-25 | 99,22 EUR s DPH | |
| 060/2021 | Ing. Marián Taraba - WIDGET | 2021-08-25 | 17,50 EUR s DPH | |
| 055/2021 | ČistéDřevo s.r.o. | 2021-08-25 | 41,80 EUR s DPH | |
| 053/2021 | Awocado s.r.o. | 2021-08-23 | 636,00 EUR s DPH | |
| 054/2021 | Mgr. Darina Arce | 2021-08-23 | 800,00 EUR s DPH | |
| 052/2021 | RP group,s.r.o | 2021-08-13 | 144,00 EUR s DPH | |
| 051/2021 | MILE obchod s.r.o. | 2021-08-03 | 45,37 EUR s DPH | |
| 006/2021 | PIKO s.r.o. | 2021-02-15 | 1 692,00 EUR s DPH | |
| 050/2021 | RP group,s.r.o | 2021-07-29 | 54,00 EUR s DPH | |
| 049/2021 | CEIBA | 2021-07-22 | 92,32 EUR s DPH | |
| 048/2021 | FREVER TRADE s. r. o. | 2021-07-20 | 220,78 EUR s DPH | |
| 046/2021 | FREVER TRADE s. r. o. | 2021-07-16 | 14,47 EUR s DPH | |
| 047/2021 | SPONA, s. r. o. | 2021-07-16 | 31,30 EUR s DPH | |
| 045/2021 | Ing. arch. Marek Turošík | 2021-07-12 | 500,00 EUR s DPH | |
| 044/2021 | Ing. Mário Barančík - Geodézia a kartografia | 2021-07-08 | 130,00 EUR s DPH | |
| 043/2021 | Biet SK s. r. o. | 2021-07-08 | 768,00 EUR s DPH | |
| 042/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 99,53 EUR s DPH | |
| 041/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 258,58 EUR s DPH | |
| 040/2021 | DT-TRADING, s.r.o. | 2021-06-30 | 113,34 EUR s DPH | |
| 039/2021 | Biet SK s. r. o. | 2021-06-25 | 29,00 EUR s DPH | |
| 038/2021 | CRYSTAL CONSULTING, s.r.o. | 2021-06-23 | 960,00 EUR s DPH | |
| 036/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-17 | 270,00 EUR s DPH | |
| 037/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-17 | 174,00 EUR s DPH | |
| 035/2021 | CEIBA | 2021-06-17 | 45,48 EUR s DPH | |
| 034/2021 | Slovenská národná knižnica | 2021-06-03 | 50,00 EUR s DPH | |
| 033/2021 | Alza.cz a. s. | 2021-06-11 | 470,80 EUR s DPH | |
| 027/2021 | Miroslav Bachratý | 2021-06-03 | 85,50 EUR s DPH | |
| 032/2021 | ELEKTROSPED, a. s. | 2021-06-03 | 165,50 EUR s DPH | |
| 028/2021 | interNETmania SK s.r.o. | 2021-06-03 | 57,60 EUR s DPH | |
| 029/2021 | Martin Sventek - xPressShop.sk | 2021-06-03 | 1 117,90 EUR s DPH | |
| 030/2021 | EMMAP s.r.o. | 2021-06-03 | 29,46 EUR s DPH | |
| 031/2021 | AFRICA only | 2021-06-03 | 23,00 EUR s DPH | |
| 026/2021 | Internet Mall Slovakia, s. r. o. | 2021-06-02 | 39,20 EUR s DPH | |
| 025/2021 | LESONIA, s. r. o | 2021-05-31 | 60,00 EUR s DPH | |
| 023/2021 | RAZAT STYLE SK, s. r. o. | 2021-05-26 | 83,15 EUR s DPH | |
| 024/2021 | Internet-Handel, s. r. o. | 2021-05-26 | 19,37 EUR s DPH | |
| 022/2021 | Jaroslav Hruška JH AUTO | 2021-05-19 | 40,00 EUR s DPH | |
| 021/2021 | Jaroslav Hruška JH AUTO | 2021-05-19 | 30,00 EUR s DPH | |
| 020/2021 | Ultra Print, s. r. o. | 2021-05-05 | 3 149,30 EUR s DPH | |
| 019/2021 | Ivan Bakalík | 2021-05-04 | 30,00 EUR s DPH | |
| 018/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 156,84 EUR s DPH | |
| 016/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 30,87 EUR s DPH |