Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 069/2020 | PIKO s.r.o. | 2020-11-26 | 688,56 EUR s DPH | |
| 068/2020 | ASKO - NÁBYTOK, spol. s r. o. | 2020-11-25 | 283,60 EUR s DPH | |
| 067/2020 | Awocado s.r.o. | 2020-11-16 | 267,73 EUR s DPH | |
| 065/2020 | Jaroslav Hruška JH AUTO | 2020-11-16 | 200,00 EUR s DPH | |
| 066/2020 | Ivan Bakalík | 2020-11-16 | 90,46 EUR s DPH | |
| 062/2020 | JUTEX SLOVAKIA, s. r. o. | 2020-11-13 | 1 099,17 EUR s DPH | |
| 063/2020 | PARTNER Retail s. r. o. | 2020-11-13 | 460,68 EUR s DPH | |
| 064/2020 | Škola.sk, s. r. o. | 2020-11-13 | 139,47 EUR s DPH | |
| 061/2020 | Internet Mall Slovakia, s. r. o. | 2020-11-13 | 302,90 EUR s DPH | |
| 060/2020 | JaM Trade, s. r. o. | 2020-11-12 | 189,54 EUR s DPH | |
| 058/2020 | Datacomp s. r. o. | 2020-11-11 | 183,65 EUR s DPH | |
| 059/2020 | Alza.cz a. s. | 2020-11-11 | 389,33 EUR s DPH | |
| 057/2020 | nabbi s. r. o. | 2020-11-09 | 972,00 EUR s DPH | |
| 056/2020 | Kancelária 24h s. r. o. | 2020-11-05 | 185,40 EUR s DPH | |
| 055/2020 | Ivan Bakalík | 2020-11-05 | 109,32 EUR s DPH | |
| 054/2020 | SirColor | 2020-10-30 | 144,00 EUR s DPH | |
| 052/2020 | PECKA - MODELÁŘ s. r. o. | 2020-10-26 | 148,57 EUR s DPH | |
| 053/2020 | INTEGRA | 2020-10-26 | 25,00 EUR s DPH | |
| 050/2020 | Lekáreň Tília, Centrum 32/37 | 2020-10-23 | 179,70 EUR s DPH | |
| 051/2020 | Unimat,Ing.S.Jalc | 2020-10-23 | 150,18 EUR s DPH | |
| 046/2020 | Ing. Miloš Machálik | 2020-10-23 | 116,79 EUR s DPH | |
| 047/2020 | ADET s.r.o. | 2020-10-23 | 116,63 EUR s DPH | |
| 048/2020 | Unimat,Ing.S.Jalc | 2020-10-23 | 268,36 EUR s DPH | |
| 043/2020 | Maťoš Peter | 2020-10-23 | 50,00 EUR s DPH | |
| 044/2020 | DUO-ADOS, s.r. o. | 2020-10-23 | 155,00 EUR s DPH | |
| 045/2020 | ADET s.r.o. | 2020-10-23 | 408,38 EUR s DPH | |
| 049/2020 | Stop škůdcům s. r. o. | 2020-10-23 | 202,80 EUR s DPH | |
| 041/2020 | Kníhviazačstvo - H. Rychtáriková | 2020-10-23 | 231,00 EUR s DPH | |
| 042/2020 | Monika Kameníková Mäsiarová MAXIOBCHOD | 2020-10-23 | 87,18 EUR s DPH | |
| 040/2020 | Slovenské národné múzeum | 2020-10-21 | 9,13 EUR s DPH |