Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV120/20 | CSC stavby, s.r.o. | 2020-06-29 | 90,10 EUR s DPH | |
| OBJV114/20 | Ceiba, spol. s.r.o. | 2020-06-24 | 115,62 EUR s DPH | |
| OBJV115/20 | STACHEMA Bratislava a.s. | 2020-06-24 | 319,21 EUR s DPH | |
| OBJV116/20 | WAD, s.r.o. | 2020-06-24 | 360,00 EUR s DPH | |
| OBJV117/20 | DELNET SLOVAKIA s.r.o. | 2020-06-24 | 120,00 EUR s DPH | |
| OBJV111/20 | Svet klímy s.r.o. | 2020-06-24 | 1 498,69 EUR s DPH | |
| OBJV112/20 | PROTES-UNI s.r.o. | 2020-06-24 | 91,48 EUR s DPH | |
| OBJV113/20 | HÝGIA TN, s.r.o. | 2020-06-24 | 63,00 EUR s DPH | |
| OBJV110/20 | Emergency Support, o.z. | 2020-06-22 | 250,00 EUR s DPH | |
| OBJV107/20 | Poradca, s.r.o. | 2020-06-18 | 76,00 EUR s DPH | |
| OBJV108/20 | Ticket Service, s.r.o. | 2020-06-18 | 6 300,00 EUR s DPH | |
| OBJV109/20 | yax s.r.o. | 2020-06-18 | 675,00 EUR s DPH | |
| OBJV105/20 | SEKO Trenčín s.r.o. | 2020-06-12 | 30,00 EUR s DPH | |
| OBJV106/20 | Gorgo s.r.o. | 2020-06-12 | 110,00 EUR s DPH | |
| OBJV101/20 | Geoteam spol. s r. o. | 2020-06-11 | 290,73 EUR s DPH | |
| OBJV104/20 | Pavol Uherčík - SEPA | 2020-06-12 | 42,90 EUR s DPH | |
| OBJV100/20 | DELNET SLOVAKIA s.r.o. | 2020-06-11 | 30,00 EUR s DPH | |
| OBJV102/20 | RENGL Slovensko, s.r.o. | 2020-06-11 | 59,40 EUR s DPH | |
| OBJV103/20 | EURONAL s.r.o. | 2020-06-11 | 88,00 EUR s DPH | |
| OBJV099/20 | Andros s.r.o. | 2020-06-09 | 930,00 EUR s DPH | |
| OBJV098/20 | Antes GM, spol. s r.o. | 2020-06-04 | 96,00 EUR s DPH | |
| OBJV097/20 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 2020-06-02 | 400,00 EUR s DPH | |
| OBJV093/20 | Canis Safety a.s. | 2020-05-27 | 204,94 EUR s DPH | |
| OBJV094/20 | FEROPLECH-LETKO | 2020-05-27 | 360,00 EUR s DPH | |
| OBJV095/20 | PETIT PRESS, a.s. | 2020-05-27 | 94,00 EUR s DPH | |
| OBJV096/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-05-27 | 36,65 EUR s DPH | |
| OBJV091/20 | DELNET SLOVAKIA s.r.o. | 2020-05-26 | 90,00 EUR s DPH | |
| OBJV092/20 | Ticket Service, s.r.o. | 2020-05-26 | 4 500,00 EUR s DPH | |
| OBJV089/20 | Stanislav Kováčik-Tenel | 2020-05-25 | 90,00 EUR s DPH | |
| OBJV090/20 | Ing. Jozef Orság, Geo survay | 2020-05-25 | 948,00 EUR s DPH | |
| OBJV088/20 | CALLYPSO, s.r.o. | 2020-05-22 | 90,00 EUR s DPH | |
| OBJV087/20 | Pracovné odevy ZIGO, s.r.o. | 2020-05-22 | 604,80 EUR s DPH | |
| OBJV085/20 | DESTIN, a.s. | 2020-05-18 | 560,64 EUR s DPH | |
| OBJV086/20 | BANSKÉ PROJEKTY, s.r.o. | 2020-05-18 | 350,00 EUR s DPH | |
| OBJV080/20 | Pracovné odevy ZIGO, s.r.o. | 2020-05-14 | 349,20 EUR s DPH | |
| OBJV081/20 | Ing. Peter Gerši - GC Tech. | 2020-05-14 | 202,02 EUR s DPH | |
| OBJV082/20 | MIP TN, s.r.o. | 2020-05-14 | 267,46 EUR s DPH | |
| OBJV083/20 | Archeologický ústav SAV | 2020-05-14 | 49,80 EUR s DPH | |
| OBJV084/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 2020-05-14 | 23,66 EUR s DPH | |
| OBJV078/20 | Ticket Service, s.r.o. | 2020-05-06 | 6 750,00 EUR s DPH | |
| OBJV079/20 | Ing. Peter Gerši - GC Tech. | 2020-05-06 | 561,60 EUR s DPH | |
| OBJV077/20 | T-štúdio | 2020-05-06 | 75,00 EUR s DPH | |
| OBJV076/20 | Marián ŠUPA | 2020-05-05 | 130,00 EUR s DPH | |
| OBJV074/20 | Marián ŠUPA | 2020-04-28 | 80,00 EUR s DPH | |
| OBJV075/20 | IN-PRO s.r.o. | 2020-04-28 | 300,00 EUR s DPH | |
| OBJV073/20 | DELNET SLOVAKIA s.r.o. | 2020-04-23 | 90,00 EUR s DPH | |
| OBJV072/20 | EK-Ing. Kokodič | 2020-04-23 | 300,00 EUR s DPH | |
| OBJV068/20 | DELNET SLOVAKIA s.r.o. | 2020-04-21 | 96,00 EUR s DPH | |
| OBJV069/20 | Antes GM, spol. s r.o. | 2020-04-21 | 141,00 EUR s DPH | |
| OBJV070/20 | Ing. Juraj Šinka-STATIKA | 2020-04-21 | 400,00 EUR s DPH |
