Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV359/24 | Sklenárstvo AJA, s.r.o. | 2024-09-24 | 160,00 EUR s DPH | |
| OBJV360/24 | ICV Košice, n.o. | 2024-09-24 | 39,00 EUR s DPH | |
| OBJV355/24 | Muziker, a.s. | 2024-09-19 | 122,00 EUR s DPH | |
| OBJV356/24 | Alza.sk s.r.o. | 2024-09-19 | 125,70 EUR s DPH | |
| OBJV354/24 | Motoco Security s.r.o. | 2024-09-19 | 222,00 EUR s DPH | |
| OBJV353/24 | ORNIS s. r. o. | 2024-09-18 | 300,00 EUR s DPH | |
| OBJV352/24 | Pezinská dielnička, s.r.o. | 2024-09-18 | 145,00 EUR s DPH | |
| OBJV350/24 | SEKO Trenčín s.r.o. | 2024-09-16 | 156,00 EUR s DPH | |
| OBJV351/24 | Ing. Marian Hajtmaník - SANFIX | 2024-09-16 | 550,00 EUR s DPH | |
| OBJV347/24 | Antes GM, spol. s r.o. | 2024-09-16 | 70,00 EUR s DPH | |
| OBJV348/24 | AGROX s.r.o. | 2024-09-16 | 250,00 EUR s DPH | |
| OBJV349/24 | engelbert strauss SK s.r.o. | 2024-09-16 | 200,00 EUR s DPH | |
| OBJV344/24 | Jaroslav Milata S&S Elektro | 2024-09-12 | 150,00 EUR s DPH | |
| OBJV346/24 | LEJKA, s. r. o. | 2024-09-13 | 69,00 EUR s DPH | |
| OBJV343/24 | Alza.sk s.r.o. | 2024-09-12 | 105,00 EUR s DPH | |
| OBJV345/24 | SEKO Trenčín s.r.o. | 2024-09-12 | 18,00 EUR s DPH | |
| OBJV342/24 | Alma Career Slovakia s.r.o. | 2024-09-11 | 502,80 EUR s DPH | |
| OBJV341/24 | KB-ZA s.r.o. | 2024-09-10 | 600,00 EUR s DPH | |
| OBJV340/24 | Ing. arch. Peter Nižňanský | 2024-09-09 | 3 150,00 EUR s DPH | |
| OBJV316/24 | Alza.sk s.r.o. | 2024-08-23 | 29,56 EUR s DPH | |
| OBJV339/24 | Ing. Ľubomír Miklánek | 2024-09-06 | 1 745,00 EUR s DPH | |
| OBJV338/24 | WEBPRINT s.r.o. | 2024-09-05 | 500,00 EUR s DPH | |
| OBJV334/24 | LEJKA, s. r. o. | 2024-09-05 | 69,00 EUR s DPH | |
| OBJV335/24 | Kalorim s.r.o. | 2024-09-05 | 890,40 EUR s DPH | |
| OBJV336/24 | TOI TOI & DIXI, s.r.o. | 2024-09-05 | 345,00 EUR s DPH | |
| OBJV337/24 | Ing. Peter Gerši - GC Tech. | 2024-09-05 | 1 357,08 EUR s DPH | |
| OBJV327/24 | Rapez s.r.o. | 2024-09-02 | 1 300,00 EUR s DPH | |
| OBJV332/24 | Slovenská národná knižnica | 2024-09-03 | 70,00 EUR s DPH | |
| OBJV333/24 | AlternaTiff, s.r.o. | 2024-09-03 | 500,00 EUR s DPH | |
| OBJV328/24 | Michal Vaško - VYDAVATEĽSTVO | 2024-09-02 | 72,00 EUR s DPH | |
| OBJV329/24 | HPaK, o.z. | 2024-09-02 | 1 600,00 EUR s DPH | |
| OBJV330/24 | EK-FARM s. r. o. | 2024-09-02 | 500,00 EUR s DPH | |
| OBJV331/24 | VJP SK s. r. o. | 2024-09-02 | 500,00 EUR s DPH | |
| OBJV326/24 | TOP SERVIS IT, s.r.o. | 2024-09-02 | 354,00 EUR s DPH | |
| OBJV325/24 | WEBPRINT s.r.o. | 2024-08-28 | 150,00 EUR s DPH | |
| OBJV323/24 | AGI s.r.o. | 2024-08-28 | 144,00 EUR s DPH | |
| OBJV324/24 | LEJKA, s. r. o. | 2024-08-28 | 69,00 EUR s DPH | |
| OBJV320/24 | Storage s.r.o. | 2024-08-27 | 194,00 EUR s DPH | |
| OBJV321/24 | SEKO Trenčín s.r.o. | 2024-08-27 | 90,00 EUR s DPH | |
| OBJV322/24 | REGALSISTEM s.r.o. | 2024-08-27 | 650,00 EUR s DPH | |
| OBJV319/24 | Miroslav Kucek - PRONAR | 2024-08-26 | 100,00 EUR s DPH | |
| OBJV317/24 | Alza.sk s.r.o. | 2024-08-23 | 63,90 EUR s DPH | |
| OBJV315/24 | Antes GM, spol. s r.o. | 2024-08-23 | 150,00 EUR s DPH | |
| OBJV314/24 | SEKO Trenčín s.r.o. | 2024-08-22 | 50,00 EUR s DPH | |
| OBJV313/24 | LEJKA, s. r. o. | 2024-08-21 | 110,40 EUR s DPH | |
| OBJV312/24 | Lenka Pajer - ST. GEORGE´S WORKSHOP | 2024-08-21 | 320,00 EUR s DPH | |
| OBJV318/24 | PRODOM žalúzie s. r. o. | 2024-08-20 | 1 000,00 EUR s DPH | |
| OBJV311/24 | HRV,s.r.o. | 2024-08-19 | 250,00 EUR s DPH | |
| OBJV310/24 | Zoner, s.r.o. | 2024-08-15 | 150,00 EUR s DPH | |
| OBJV309/24 | SEKO Trenčín s.r.o. | 2024-08-15 | 36,00 EUR s DPH |
