Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 045/21 | PHOENIX EU, s. r. o. | 03.12.2021 | 1 053,00 EUR s DPH |
| 047/21 | Romana Bakusová - BAROMA | 20.11.2021 | 547,86 EUR s DPH |
| 042/21 | DAFFER spol.s.r.o. | 18.11.2021 | 95,75 EUR s DPH |
| 041/21 | ELKO computers Prievidza, spol. s r.o. | 10.11.2021 | 53,00 EUR s DPH |
| 039/21 | Wolters Kluwer SR s.r.o. | 09.11.2021 | 161,00 EUR s DPH |
| 040/21 | ŠEVT a.s. | 22.10.2021 | 116,69 EUR s DPH |
| 037/21 | ATRIO PLUS, s.r.o. | 15.10.2021 | 53,35 EUR s DPH |
| 033/21 | Balotech s.r.o. | 13.10.2021 | 658,00 EUR s DPH |
| 034/21 | Slovamed s.r.o. | 12.10.2021 | 59,34 EUR s DPH |
| 035/21 | HMdent instruments s.r.o. | 12.10.2021 | 255,00 EUR s DPH |
| 036/21 | Marián Ďurina-DERKO | 12.10.2021 | 84,00 EUR s DPH |
| 038/21 | ZDRAVZAR, s.r.o. | 07.10.2021 | 373,20 EUR s DPH |
| 032/21 | DORTUN s.r.o. | 10.9.2021 | 172,38 EUR s DPH |
| 031/21 | Dr. Josef Raabe Slovensko, s.r.o. | 04.9.2021 | 119,00 EUR s DPH |
| 030/21 | HERBAE, s.r.o. | 02.9.2021 | 1 123,57 EUR s DPH |
| 028/21 | Helago-SK, s.r.o. | 23.8.2021 | 1 428,36 EUR s DPH |
| 029/21 | Romana Bakusová - BAROMA | 03.8.2021 | 370,51 EUR s DPH |
| 027/21 | PERLIČKA TN s.r.o. | 02.8.2021 | 0,00 EUR s DPH |
| 025/21 | Asseco Solutions | 21.7.2021 | 71,70 EUR s DPH |
| 026/21 | DAFFER spol.s.r.o. | 18.7.2021 | 335,62 EUR s DPH |
| 024/21 | Lipt, s.r.o. | 12.7.2021 | 494,53 EUR s DPH |
| 021/21 | Vydavateľstvo Osveta, s.r.o. | 30.6.2021 | 0,00 EUR s DPH |
| 023/21 | Richard Šrobár-Littera | 30.6.2021 | 972,00 EUR s DPH |
| 022/21 | AQUILA s.r.o. | 30.6.2021 | 380,00 EUR s DPH |
| 020/21 | Helago-SK, s.r.o. | 23.6.2021 | 420,00 EUR s DPH |
| 018/21 | Merkury Shop | 16.6.2021 | 174,72 EUR s DPH |
| 019/21 | REVEX | 11.6.2021 | 250,00 EUR s DPH |
| 016/21 | MB TECH BB s.r.o. | 04.6.2021 | 1 138,70 EUR s DPH |
| 014/21 | PERLIČKA TN s.r.o. | 03.6.2021 | 1 112,49 EUR s DPH |
| 015/21 | EXACT Invest s.r.o. | 03.6.2021 | 399,89 EUR s DPH |
| 017/21 | RESULT reklamná agentúra s.r.o. | 02.6.2021 | 184,80 EUR s DPH |
| 013/21 | W + W, spol. s r.o. | 11.5.2021 | 150,00 EUR s DPH |
| 012/21 | Ján Hudec - BEZOB | 06.5.2021 | 896,76 EUR s DPH |
| 011/21 | Lekáreň Herba | 12.4.2021 | 325,60 EUR s DPH |
| 010/21 | DAFFER spol.s.r.o. | 15.3.2021 | 1 306,80 EUR s DPH |
| 008/21 | W + W, spol. s r.o. | 03.3.2021 | 184,00 EUR s DPH |
| 009/21 | ATRIO PLUS, s.r.o. | 03.3.2021 | 0,00 EUR s DPH |
| 007/21 | W + W, spol. s r.o. | 01.3.2021 | 105,04 EUR s DPH |
| 006/21 | Vydavateľstvo Osveta, s.r.o. | 01.3.2021 | 0,00 EUR s DPH |
| 005/21 | MEVA-SK s.r.o.Rožňava | 25.2.2021 | 148,80 EUR s DPH |
| 004/21 | Plotbase, s.r.o. | 12.2.2021 | 120,74 EUR s DPH |
| 001/21 | W + W, spol. s r.o. | 11.2.2021 | 805,69 EUR s DPH |
| 3/2021 | YORAS zabezpečovacia Technika | 08.2.2021 | 187,20 EUR s DPH |
| 2/2021 | MEVA-SK s.r.o.Rožňava | 08.2.2021 | 100,80 EUR s DPH |
| 1/2021 | Richard Šrobár-Littera | 25.1.2021 | 882,00 EUR s DPH |
| 029/20 | YORAS zabezpečovacia Technika | 21.12.2020 | 1 698,00 EUR s DPH |
| 028/20 | NAY. a.s | 04.12.2020 | 0,00 EUR s DPH |
| 026/20 | ELKO computers Prievidza, spol. s r.o. | 01.12.2020 | 0,00 EUR s DPH |
| 027/20 | ATRIO PLUS, s.r.o. | 01.12.2020 | 0,00 EUR s DPH |
| 025/20 | AJ Produkty a.s. | 26.11.2020 | 0,00 EUR s DPH |