Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 009/2022 | ApoTK s.r.o. | 31.1.2022 | 646,80 EUR s DPH |
| 007/2022 | BOOKNET SLOVAKIA, s.r.o | 26.1.2022 | 42,60 EUR s DPH |
| 004/2022 | EXACT Invest s.r.o. | 25.1.2022 | 123,00 EUR s DPH |
| 005/2022 | ApoTK s.r.o. | 25.1.2022 | 206,25 EUR s DPH |
| 006/2022 | GC TECH Ing. Peter Gerši | 25.1.2022 | 88,63 EUR s DPH |
| 018/2022 | Dušan Vranák | 24.1.2022 | 480,00 EUR s DPH |
| 003/2022 | Roman Dužík - BS SLOVAKIA | 24.1.2022 | 633,60 EUR s DPH |
| 002/2022 | Asseco Solutions, a.s. | 13.1.2022 | 59,75 EUR s DPH |
| 001/2022 | SEKO Trenčín | 10.1.2022 | 1 000,00 EUR s DPH |
| 99/2021 | GC TECH Ing. Peter Gerši | 28.12.2021 | 280,32 EUR s DPH |
| 98/2021 | Roman Dužík - BS SLOVAKIA | 20.12.2021 | 49,20 EUR s DPH |
| 97/2021 | GC TECH Ing. Peter Gerši | 20.12.2021 | 81,16 EUR s DPH |
| 94/2021 | GC TECH Ing. Peter Gerši | 15.12.2021 | 141,00 EUR s DPH |
| 91/2021 | Europapier Slovensko, s.r.o. | 15.12.2021 | 743,52 EUR s DPH |
| 95/2021 | GC TECH Ing. Peter Gerši | 15.12.2021 | 190,20 EUR s DPH |
| 96/2021 | Banchem, s.r.o. | 15.12.2021 | 85,66 EUR s DPH |
| 93/2021 | STEMI Slovakia, s.r.o. | 06.12.2021 | 459,00 EUR s DPH |
| 92/2021 | Slovak Telekom, a.s. | 06.12.2021 | 165,67 EUR s DPH |
| 89/2021 | inSportline, s.r.o | 01.12.2021 | 280,60 EUR s DPH |
| 90/2021 | STEMI Slovakia, s.r.o. | 01.12.2021 | 487,70 EUR s DPH |
| 88/2021 | Oľga Janišová - ZARSEKPRINT | 30.11.2021 | 33,00 EUR s DPH |
| 86/2021 | SEKO Trenčín | 29.11.2021 | 675,50 EUR s DPH |
| 87/2021 | ApoTK s.r.o. | 29.11.2021 | 82,50 EUR s DPH |
| 85/2021 | PROMOS s.r.o. | 18.11.2021 | 1 464,00 EUR s DPH |
| 84/2021 | FaxCopy a.s. | 12.11.2021 | 10,36 EUR s DPH |
| 82/2021 | FaxCopy a.s. | 11.11.2021 | 144,00 EUR s DPH |
| 80/2021 | GC TECH Ing. Peter Gerši | 11.11.2021 | 75,00 EUR s DPH |
| 79/2021 | Europapier Slovensko, s.r.o. | 11.11.2021 | 458,64 EUR s DPH |
| 81/2021 | Littera | 11.11.2021 | 160,00 EUR s DPH |
| 78/2021 | Littera | 11.11.2021 | 842,40 EUR s DPH |
| 76/2021 | GC TECH Ing. Peter Gerši | 10.11.2021 | 121,44 EUR s DPH |
| 75/2021 | ASTRA vending | 03.11.2021 | 109,20 EUR s DPH |
| 74/2021 | Školex, spol. s.r.o | 02.11.2021 | 80,88 EUR s DPH |
| 73/2021 | Arlam s.r.o. | 29.10.2021 | 34,40 EUR s DPH |
| 66/2021 | Roman Dužík - BS SLOVAKIA | 19.10.2021 | 208,80 EUR s DPH |
| 71/2021 | Roman Dužík - BS SLOVAKIA | 19.10.2021 | 777,60 EUR s DPH |
| 72/2021 | GC TECH Ing. Peter Gerši | 19.10.2021 | 141,00 EUR s DPH |
| 70/2021 | Lyreco CE, SE | 14.10.2021 | 528,28 EUR s DPH |
| 77/2021 | Littera | 13.10.2021 | 292,70 EUR s DPH |
| 69/2021 | Roman Dužík - BS SLOVAKIA | 12.10.2021 | 249,60 EUR s DPH |
| 68/2021 | Arlam s.r.o. | 11.10.2021 | 229,30 EUR s DPH |
| 67/2021 | Decomp, s.r.o. | 05.10.2021 | 507,06 EUR s DPH |
| 65/2021 | Janegal, spol s r.o. | 23.9.2021 | 134,50 EUR s DPH |
| 62/2021 | Banchem, s.r.o. | 22.9.2021 | 787,56 EUR s DPH |
| 64/2021 | Alza.sk s.r.o. | 22.9.2021 | 93,49 EUR s DPH |
| 63/2021 | ZAV, s.r.o. | 22.9.2021 | 277,10 EUR s DPH |
| 61/2021 | 2U spol. s r.o. | 21.9.2021 | 108,16 EUR s DPH |
| 59/2021 | Róbert Maruškanič | 13.9.2021 | 298,00 EUR s DPH |
| 60/2021 | Michal Vašek - MV GROUP | 13.9.2021 | 300,00 EUR s DPH |
| 56/2021 | Mario Mikulášik | 13.9.2021 | 36,00 EUR s DPH |