Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 051/2020 | designjabrocky s.r.o. | 02.3.2020 | 72,25 EUR s DPH |
| 044/2020 | CERTUS P. Svitok - SDI | 25.2.2020 | 405,00 EUR s DPH |
| 043/2020 | ORVA color s.r.o. | 24.2.2020 | 26,00 EUR s DPH |
| 047/2020 | Marián Rendek Auto AKR Elektra | 24.2.2020 | 121,00 EUR s DPH |
| 042/2020 | MIRO TOURS s.r.o. | 24.2.2020 | 8 250,00 EUR s DPH |
| 045/2020 | OSČ MONČEK s. r. o. | 21.2.2020 | 135,00 EUR s DPH |
| 049/2020 | Kaja Očkovská-EDWARD svet nožníc | 21.2.2020 | 240,00 EUR s DPH |
| 046/2020 | BRICK PARTNERS, s.r.o. | 21.2.2020 | 250,00 EUR s DPH |
| 038/2020 | UNI-JAS, s.r.o. | 20.2.2020 | 151,00 EUR s DPH |
| 041/2020 | ISSO s.r.o. | 19.2.2020 | 88,32 EUR s DPH |
| 040/2020 | CORA GASTRO s.r.o. | 18.2.2020 | 115,00 EUR s DPH |
| 036/2020 | Ján Daniš | 17.2.2020 | 420,64 EUR s DPH |
| 039/2020 | Martinus, s.r.o. | 14.2.2020 | 35,00 EUR s DPH |
| 035/2020 | Safety Agency, s.r.o. | 13.2.2020 | 296,00 EUR s DPH |
| 037/2020 | RZMOSP - regionálne združenie miest a obcí stredného Považia | 13.2.2020 | 60,00 EUR s DPH |
| 034/2020 | LUKNAR s.r.o. | 12.2.2020 | 79,20 EUR s DPH |
| 026/2020 | KRIMAR s. r. o. | 11.2.2020 | 169,00 EUR s DPH |
| 031/2020 | TAKOS s. r. o. | 11.2.2020 | 122,40 EUR s DPH |
| 027/2020 | KATSUDO s. r. o. | 11.2.2020 | 115,70 EUR s DPH |
| 028/2020 | Milan Lupták | 11.2.2020 | 1 124,80 EUR s DPH |
| 029/2020 | Insportline s. r. o. | 11.2.2020 | 559,20 EUR s DPH |
| 030/2020 | Ing. Juraj Halama - UČEBNÉ POMÔCKY SLOVAKIA | 11.2.2020 | 340,00 EUR s DPH |
| 032/2020 | Sportika group, s. r. o. | 11.2.2020 | 79,80 EUR s DPH |
| 033/2020 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 10.2.2020 | 64,80 EUR s DPH |
| 025/2020 | ELKO COMPUTERS PRIEVIDZA, spol. s r.o. | 07.2.2020 | 78,00 EUR s DPH |
| 021/2020 | Ján Daniš | 04.2.2020 | 58,07 EUR s DPH |
| 023/2020 | Martin Ferenc - Autoelektro | 03.2.2020 | 702,00 EUR s DPH |
| 24/2020 | A.M.I.S.,s.r.o. | 28.1.2020 | 40,00 EUR s DPH |
| 016/2020 | 1. BEAMI, s. r. o. | 28.1.2020 | 212,00 EUR s DPH |
| 22/2020 | ŠEVT, a.s. | 27.1.2020 | 335,00 EUR s DPH |
| 014/2020 | Idee.sk s.r.o. | 24.1.2020 | 895,08 EUR s DPH |
| 015/2020 | UNI-JAS, s.r.o. | 24.1.2020 | 72,64 EUR s DPH |
| 017/2020 | Mgr. Martin Medlen - JurisDat | 22.1.2020 | 25,00 EUR s DPH |
| 018/2020 | UNIMAT spol.s r.o. | 21.1.2020 | 259,01 EUR s DPH |
| 019/2020 | Biostyle, s. r. o. | 21.1.2020 | 61,34 EUR s DPH |
| 012/2020 | Ing. Martin Kováč Gastrotechnika plus | 21.1.2020 | 354,10 EUR s DPH |
| 020/2020 | A.M.I.S.,s.r.o. | 21.1.2020 | 65,00 EUR s DPH |