Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 033/2023 | crafty.sk s.r.o. | 2023-05-18 | 205,40 EUR s DPH | |
| 031/2023 | Šperkovo s.r.o. | 2023-05-16 | 43,09 EUR s DPH | |
| 030/2023 | Mincovňa Kremnica, štátny podnik | 2023-05-12 | 257,14 EUR s DPH | |
| 029/2023 | ČistéDřevo s.r.o. | 2023-05-12 | 47,10 EUR s DPH | |
| 028/2023 | Simply supplies a. s. | 2023-05-09 | 48,00 EUR s DPH | |
| 027/2023 | RP group,s.r.o | 2023-05-04 | 532,80 EUR s DPH | |
| 026/2023 | PIKO s.r.o. | 2023-04-26 | 1 000,00 EUR s DPH | |
| 025/2023 | nabbi s. r. o. | 2023-04-04 | 45,90 EUR s DPH | |
| 023/2023 | Internet-Handel, s. r. o. | 2023-03-30 | 37,55 EUR s DPH | |
| 024/2023 | NAY, a.s. Elektrodom | 2023-03-30 | 140,98 EUR s DPH | |
| 022/2023 | Peter Bušo | 2023-03-30 | 25,00 EUR s DPH | |
| 021/2023 | Unimat,Ing.S.Jalc | 2023-03-24 | 119,32 EUR s DPH | |
| 020/2023 | Unimat,Ing.S.Jalc | 2023-03-24 | 156,68 EUR s DPH | |
| 019/2023 | RP group,s.r.o | 2023-03-23 | 18,00 EUR s DPH | |
| 017/2023 | Bricol, s.r.o. | 2023-03-17 | 112,70 EUR s DPH | |
| 018/2023 | Bricol, s.r.o. | 2023-03-17 | 8,10 EUR s DPH | |
| 016/2023 | National Pen - Bldg D Xerox Technology Park | 2023-03-16 | 285,59 EUR s DPH | |
| 014/2023 | STIEFEL EUROCART s.r.o. | 2023-03-10 | 102,60 EUR s DPH | |
| 015/2023 | LegalSoft s.r.o. | 2023-03-10 | 121,25 EUR s DPH | |
| 012/2023 | Kondela, s.r.o. | 2023-03-09 | 108,50 EUR s DPH | |
| 013/2023 | TAKTIK vydavateľstvo, s.r.o. | 2023-03-09 | 26,95 EUR s DPH | |
| 011/2023 | JYSK s.r.o. | 2023-03-08 | 120,00 EUR s DPH | |
| 010/2023 | DREVONA MARKET s. r. o. | 2023-02-22 | 231,00 EUR s DPH | |
| 009/2023 | Mgr. Jana Valjašková | 2023-02-21 | 130,50 EUR s DPH | |
| 008/2023 | Jaroslav Hruška JH AUTO | 2023-02-19 | 414,00 EUR s DPH | |
| 006/2023 | Jaroslav Hruška JH AUTO | 2023-02-16 | 94,20 EUR s DPH | |
| 007/2023 | Masarykova univerzita | 2023-02-16 | 24,08 EUR s DPH | |
| 005/2023 | Poradca podnikateľa | 2023-02-14 | 204,00 EUR s DPH | |
| 004/2023 | KOPEK plus s. r. o. | 2023-02-03 | 102,84 EUR s DPH | |
| 003/2023 | Asseco Solutions, a.s. | 2023-01-19 | 71,70 EUR s DPH | |
| 002/2023 | Asseco Solutions, a.s. | 2023-01-18 | 71,70 EUR s DPH | |
| 001/2023 | PSDOMOV s. r. o. | 2023-01-02 | 72,00 EUR s DPH | |
| 078/2022 | Autosklo Hornet s.r.o. | 2022-12-19 | 1 150,00 EUR s DPH | |
| 073/2022 | Tlačiareň P+M, s.r.o. | 2022-12-08 | 4 004,00 EUR s DPH | |
| 077/2022 | Vladimír Haidler - Motor HAIDLER | 2022-12-08 | 1 140,00 EUR s DPH | |
| 074/2022 | STOKLASA textilná galantéria s.r.o. | 2022-12-08 | 28,63 EUR s DPH | |
| 075/2022 | eGalanteria s.r.o. | 2022-12-08 | 28,65 EUR s DPH | |
| 076/2022 | Levenhuk Optics s.r.o. | 2022-12-08 | 33,08 EUR s DPH | |
| 072/2022 | ATEO s.r.o. | 2022-12-07 | 219,20 EUR s DPH | |
| 071/2022 | ANDREA SHOP, s. r. o. | 2022-12-06 | 34,58 EUR s DPH | |
| 070/2022 | CDRmarket - Denis Čišič | 2022-11-30 | 39,23 EUR s DPH | |
| 064/2022 | Mesto Považská Bystrica | 2022-11-21 | 25,00 EUR s DPH | |
| 069/2022 | RUCE s.r.o. | 2022-11-29 | 250,00 EUR s DPH | |
| 068/2022 | Elitom s.r.o. | 2022-11-25 | 563,69 EUR s DPH | |
| 067/2022 | Motokrámok,s.r.o. | 2022-11-25 | 329,89 EUR s DPH | |
| 066/2022 | Jozef Váry | 2022-11-23 | 1 800,00 EUR s DPH | |
| 065/2022 | Petit press a.s. | 2022-11-22 | 50,00 EUR s DPH | |
| 063/2022 | Ultra Print, s. r. o. | 2022-11-21 | 1 000,00 EUR s DPH | |
| 062/2022 | Poradca, s. r. o. | 2022-11-15 | 79,20 EUR s DPH | |
| 061/2022 | Daniel Palko - Gaz-term | 2022-11-02 | 800,00 EUR s DPH |