Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 017/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 171,43 EUR s DPH | |
| 015/2021 | MCe system, s.r.o. | 2021-04-19 | 257,97 EUR s DPH | |
| 014/2021 | MANUTAN Slovakia | 2021-04-14 | 1 291,30 EUR s DPH | |
| 012/2021 | Unimat,Ing.S.Jalc | 2021-03-24 | 45,81 EUR s DPH | |
| 013/2021 | Unimat,Ing.S.Jalc | 2021-03-24 | 74,35 EUR s DPH | |
| 011/2021 | Mamtextile s.r.o. | 2021-03-10 | 56,76 EUR s DPH | |
| 010/2021 | Miroslav Ronec - MPL STAVRO | 2021-03-09 | 197,60 EUR s DPH | |
| 008/2021 | Jaroslav Hruška JH AUTO | 2021-03-08 | 127,86 EUR s DPH | |
| 009/2021 | Jaroslav Hruška JH AUTO | 2021-03-08 | 588,77 EUR s DPH | |
| 007/2021 | SIAD Slovakia spol. s.r.o. | 2021-03-01 | 116,26 EUR s DPH | |
| 005/2021 | Ivan Bakalík | 2021-02-01 | 100,00 EUR s DPH | |
| 004/2021 | KATES, s. r. o. | 2021-01-27 | 250,00 EUR s DPH | |
| 003/2021 | Muziker, a.s. | 2021-01-27 | 121,89 EUR s DPH | |
| 002/2021 | Alza. sk s. r. o. | 2021-01-21 | 63,58 EUR s DPH | |
| 001/2021 | RP group,s.r.o | 2021-01-04 | 123,60 EUR s DPH | |
| 087/2020 | Miro computers, s.r.o. | 2020-12-17 | 63,00 EUR s DPH | |
| 084/2020 | HORNBACH - Baumarkt SK spol. s. r.o. | 2020-12-10 | 43,90 EUR s DPH | |
| 085/2020 | Avex Steel Products s.r.o. | 2020-12-10 | 148,83 EUR s DPH | |
| 086/2020 | HOEZ Helena Ondrejková | 2020-12-10 | 200,00 EUR s DPH | |
| 083/2020 | COPYTECH, s. r. o. | 2020-12-09 | 250,00 EUR s DPH | |
| 080/2020 | MIKONA s. r. o. | 2020-12-08 | 442,48 EUR s DPH | |
| 081/2020 | MIKONA s. r. o. | 2020-12-08 | 166,00 EUR s DPH | |
| 082/2020 | Internet Mall Slovakia, s. r. o. | 2020-12-08 | 311,16 EUR s DPH | |
| 079/2020 | MCe system, s.r.o. | 2020-12-07 | 1 096,07 EUR s DPH | |
| 077/2020 | ERKOM SK, s. r. o | 2020-12-01 | 200,00 EUR s DPH | |
| 078/2020 | ERKOM SK, s. r. o | 2020-12-01 | 697,32 EUR s DPH | |
| 070/2020 | Kancelária 24h s. r. o. | 2020-11-27 | 226,40 EUR s DPH | |
| 074/2020 | Mesto Považská Bystrica | 2020-12-01 | 15,10 EUR s DPH | |
| 075/2020 | Unimat,Ing.S.Jalc | 2020-12-01 | 68,10 EUR s DPH | |
| 076/2020 | OfficeLand, s. r. o. | 2020-12-01 | 606,00 EUR s DPH | |
| 072/2020 | StolTom, s.r.o | 2020-11-30 | 73,00 EUR s DPH | |
| 073/2020 | Ing. Ján Buchanec TECHNIK | 2020-11-30 | 181,10 EUR s DPH | |
| 071/2020 | REMOS spol. s r. o. | 2020-11-30 | 724,80 EUR s DPH |