Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 106/2020 | CERTUS P. Svitok - SDI | 24.8.2020 | 432,60 EUR s DPH |
| 105/2020 | OSČ MONČEK s. r. o. | 20.8.2020 | 60,26 EUR s DPH |
| 104/2020 | FLORIANA, s.r.o. | 20.8.2020 | 183,14 EUR s DPH |
| 103/2020 | ORVA color s.r.o. | 14.8.2020 | 158,03 EUR s DPH |
| 102/2020 | Nay, a.s. | 12.8.2020 | 199,50 EUR s DPH |
| 101/2020 | Nay, a.s. | 12.8.2020 | 39,90 EUR s DPH |
| 099/2020 | Ing. Marián Flimel | 12.8.2020 | 180,00 EUR s DPH |
| 100/2020 | A.M.I.S.,s.r.o. | 07.8.2020 | 58,20 EUR s DPH |
| 098/2020 | ORVA color s.r.o. | 31.7.2020 | 92,03 EUR s DPH |
| 097/2020 | OSČ MONČEK s. r. o. | 23.7.2020 | 38,58 EUR s DPH |
| 092/2020 | ORVA color s.r.o. | 15.7.2020 | 353,05 EUR s DPH |
| 094/2020 | Marián Rendek Auto AKR Elektra | 15.7.2020 | 1 192,80 EUR s DPH |
| 095/2020 | Marián Rendek Auto AKR Elektra | 15.7.2020 | 92,08 EUR s DPH |
| 096/2020 | Marián Rendek Auto AKR Elektra | 15.7.2020 | 146,66 EUR s DPH |
| 091/2020 | DIEGO Prievidza s.r.o. | 13.7.2020 | 215,80 EUR s DPH |
| 088/2020 | AEV - system, s.r.o. | 13.7.2020 | 582,80 EUR s DPH |
| 089/2020 | Branislav Ličko | 13.7.2020 | 441,60 EUR s DPH |
| 090/2020 | Branislav Ličko | 13.7.2020 | 120,00 EUR s DPH |
| 087/2020 | A.M.I.S.,s.r.o. | 07.7.2020 | 28,80 EUR s DPH |
| 093/2020 | CERTUS P. Svitok - SDI | 06.7.2020 | 26,65 EUR s DPH |
| 083/2020 | UNI-JAS, s.r.o. | 29.6.2020 | 42,83 EUR s DPH |
| 084/2020 | Marián Rendek Auto AKR Elektra | 29.6.2020 | 51,12 EUR s DPH |
| 086/2020 | Ján Daniš | 26.6.2020 | 262,57 EUR s DPH |
| 085/2020 | Ján Daniš | 26.6.2020 | 144,31 EUR s DPH |
| 082/2020 | CERTUS P. Svitok - SDI | 22.6.2020 | 198,43 EUR s DPH |
| 081/2020 | Vlasta Cagáňová | 18.6.2020 | 120,00 EUR s DPH |
| 080/2020 | KOVOTYP s.r.o. | 15.6.2020 | 222,86 EUR s DPH |
| 077/2020 | LUSJA, s.r.o. | 10.6.2020 | 154,80 EUR s DPH |
| 076/2020 | Ján Daniš | 10.6.2020 | 110,02 EUR s DPH |
| 079/2020 | Peter Šesták - KANPEX | 10.6.2020 | 340,39 EUR s DPH |
| 078/2020 | LUSJA, s.r.o. | 09.6.2020 | 406,80 EUR s DPH |
| 075/2020 | Peter Šesták - KANPEX | 09.6.2020 | 170,20 EUR s DPH |
| 073/2020 | Asseco Solutions, a.s. | 01.6.2020 | 71,70 EUR s DPH |
| 074/2020 | ASC Applied Software Consultants, s.r.o. | 01.6.2020 | 479,00 EUR s DPH |
| 72/2020 | ORVA color s.r.o. | 28.5.2020 | 143,28 EUR s DPH |
| 071/2020 | CERTUS P. Svitok - SDI | 26.5.2020 | 183,86 EUR s DPH |
| 070/2020 | LUSJA, s.r.o. | 15.5.2020 | 42,00 EUR s DPH |
| 069/2020 | COMTEC s. r. o. | 28.4.2020 | 454,88 EUR s DPH |
| 068/2020 | ISSO s.r.o. | 28.4.2020 | 56,80 EUR s DPH |
| 067/2020 | RM Gastro - JAZ s.r.o. | 22.4.2020 | 1 414,96 EUR s DPH |
| 066/2020 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 20.4.2020 | 34,56 EUR s DPH |
| 064/2020 | Lekáreň v Prievidzi, s.r.o. | 17.4.2020 | 75,06 EUR s DPH |
| 062/2020 | TRIGONA, s. r. o. | 16.4.2020 | 98,00 EUR s DPH |
| 063/2020 | TRIGONA, s. r. o. | 16.4.2020 | 245,00 EUR s DPH |
| 065/2020 | Ján Daniš | 16.4.2020 | 161,94 EUR s DPH |
| 061/2020 | A.M.I.S.,s.r.o. | 15.4.2020 | 43,56 EUR s DPH |
| 060/2020 | Poradca podnikateľa , spol. s | 08.4.2020 | 165,00 EUR s DPH |
| 059/2020 | OSČ MONČEK s. r. o. | 27.3.2020 | 46,45 EUR s DPH |
| 058/2020 | CBS spol, s.r.o. | 24.3.2020 | 577,50 EUR s DPH |
| 056/2020 | UNI-JAS, s.r.o. | 24.3.2020 | 86,76 EUR s DPH |