Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 056/2023 | Poradca, s. r. o. | 2023-08-10 | 88,00 EUR s DPH | |
| 054/2023 | CTRL + C s. r. o. | 2023-08-10 | 140,96 EUR s DPH | |
| 055/2023 | Čarovné farby s.r.o. | 2023-08-10 | 251,70 EUR s DPH | |
| 053/2023 | STOKLASA textilná galantéria s.r.o. | 2023-07-25 | 56,30 EUR s DPH | |
| 052/2023 | Manumi Crafts s.r.o. | 2023-07-11 | 52,24 EUR s DPH | |
| 051/2023 | Figuríny Sk s. r. o. | 2023-06-28 | 80,58 EUR s DPH | |
| 050/2023 | SPONA, s. r. o. | 2023-06-28 | 64,18 EUR s DPH | |
| 049/2023 | Patrícia Vojtušová - Móda z dreva | 2023-06-26 | 219,95 EUR s DPH | |
| 048/2023 | Helena Rychtáriková | 2023-06-22 | 480,00 EUR s DPH | |
| 047/2023 | Viliam Nemec NOBLE GARDEN | 2023-06-12 | 675,90 EUR s DPH | |
| 046/2023 | Dekorhome, s.r.o. | 2023-06-08 | 182,20 EUR s DPH | |
| 044/2023 | Daniela Top s. r. o. | 2023-06-08 | 252,00 EUR s DPH | |
| 045/2023 | Poradca podnikateľa | 2023-06-08 | 21,55 EUR s DPH | |
| 041/2023 | Magic Print s.r.o. | 2023-06-07 | 408,00 EUR s DPH | |
| 042/2023 | PIKO s.r.o. | 2023-06-07 | 5 550,00 EUR s DPH | |
| 043/2023 | ELEKTROSPED, a. s. | 2023-06-07 | 725,50 EUR s DPH | |
| 040/2023 | KRUSTAshop, s.r.o. | 2023-05-31 | 339,90 EUR s DPH | |
| 039/2023 | FaxCopy a.s. | 2023-05-30 | 183,40 EUR s DPH | |
| 038/2023 | Dekorhome, s.r.o. | 2023-05-25 | 792,80 EUR s DPH | |
| 037/2023 | Spolok oživenej histórie Milites Nobiles | 2023-05-25 | 150,00 EUR s DPH | |
| 035/2023 | National Archives of Hungary | 2023-05-22 | 50,00 EUR s DPH | |
| 036/2023 | Österreichisches Staatsarchiv | 2023-05-22 | 30,00 EUR s DPH | |
| 034/2023 | Jaroslav Hruška JH AUTO | 2023-05-19 | 60,00 EUR s DPH | |
| 032/2023 | PRINTSTEP s.r.o. | 2023-05-18 | 310,49 EUR s DPH | |
| 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 |