Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ009/20 | MIP TN, s.r.o. | 2020-02-27 | 69,52 EUR s DPH | |
| OBJ004/20 | SEKO Trencín s.r.o. | 2020-01-20 | 30,00 EUR s DPH | |
| OBJ010/20 | FaxCOPY, a.s. | 2020-02-28 | 24,00 EUR s DPH | |
| OBJ007/20 | Edenred | 2020-02-21 | 1 600,00 EUR s DPH | |
| OBJ008/20 | ASAPRINT TRADE s.r.o., | 2020-02-21 | 71,83 EUR s DPH | |
| OBJ005/20 | ASAPRINT TRADE s.r.o., | 2020-02-03 | 388,55 EUR s DPH | |
| OBJ104/19 | MIP TN, s.r.o. | 2019-12-18 | 36,00 EUR s DPH | |
| OBJ103/19 | ASAPRINT TRADE s.r.o., | 2019-12-18 | 1 365,30 EUR s DPH | |
| OBJ003/20 | Michal Vavruš | 2020-01-23 | 223,00 EUR s DPH | |
| OBJ002/20 | Assecco Solutions, a.s. | 2021-01-14 | 59,75 EUR s DPH | |
| OBJ001/20 | Edenred | 2020-01-22 | 1 040,00 EUR s DPH | |
| OBJ101/19 | Daniela Mošková | 2019-12-06 | 100,00 EUR s DPH | |
| OBJ095/19 | Manum, s.r.o., | 2019-12-09 | 5 673,80 EUR s DPH | |
| OBJ102/19 | Edenred | 2019-12-18 | 960,00 EUR s DPH | |
| OBJ093/19 | ASAPRINT TRADE s.r.o., | 2019-12-02 | 733,30 EUR s DPH | |
| OBJ094/19 | Ing. Radovan Janíček | 2019-12-02 | 200,00 EUR s DPH | |
| OBJ096/19 | Eventy s.r.o., (Panorama Penzión) | 2019-12-02 | 300,00 EUR s DPH | |
| OBJ090/19 | Chorvát spol. s r.o., | 2019-11-28 | 385,00 EUR s DPH | |
| OBJ098/19 | i+i print spol. s r.o., | 2019-11-20 | 79,20 EUR s DPH | |
| OBJ089/19 | KLP - SERVIS, s.r.o. | 2019-11-27 | 225,60 EUR s DPH | |
| OBJ091/19 | MIP TN, s.r.o. | 2019-12-02 | 516,84 EUR s DPH | |
| OBJ092/19 | ASAPRINT TRADE s.r.o., | 2019-11-21 | 2 641,50 EUR s DPH | |
| OBJ086/19 | ASAPRINT TRADE s.r.o., | 2019-11-15 | 269,62 EUR s DPH | |
| OBJ088/19 | MIP TN, s.r.o. | 2019-11-25 | 168,35 EUR s DPH | |
| OBJ087/19 | Edenred | 2019-11-21 | 1 120,00 EUR s DPH | |
| OBJ085/19 | ASAPRINT TRADE s.r.o., | 2019-11-15 | 53,93 EUR s DPH | |
| OBJ084/19 | Ing. Peter Gerši | 2019-11-14 | 338,78 EUR s DPH | |
| OBJ077/19 | iUmení.cz | 2019-10-09 | 369,42 EUR s DPH | |
| OBJ075/19 | SEKO Trencín s.r.o. | 2019-10-03 | 110,00 EUR s DPH | |
| OBJ082/19 | Darja spol. s r.o. | 2019-10-29 | 70,03 EUR s DPH | |
| OBJ081/19 | Edenred | 2019-10-23 | 1 120,00 EUR s DPH | |
| OBJ079/19 | Miloš Kobetič | 2019-10-11 | 884,89 EUR s DPH | |
| OBJ080/19 | MIP TN, s.r.o. | 2019-10-11 | 69,91 EUR s DPH | |
| OBJ076/19 | ASAPRINT TRADE s.r.o., | 2019-10-04 | 65,63 EUR s DPH | |
| OBJ078/19 | Michal Vavruš | 2019-10-09 | 212,60 EUR s DPH | |
| OBJ067/19 | ELVYT, spol.s r.o. | 2019-09-19 | 623,40 EUR s DPH | |
| OBJ074/19 | Ing. Peter Gerši | 2019-10-03 | 132,36 EUR s DPH | |
| OBJ073/19 | Jozef Igaz | 2019-10-03 | 105,40 EUR s DPH | |
| OBJ072/19 | Jozef Igaz | 2019-10-03 | 65,40 EUR s DPH | |
| OBJ070/19 | MIP TN, s.r.o. | 2019-10-01 | 183,25 EUR s DPH | |
| OBJ069/19 | Matica ovocná | 2019-09-23 | 70,00 EUR s DPH | |
| OBJ066/19 | euroAWK spol. s r.o., | 2019-09-11 | 72,00 EUR s DPH | |
| OBJ068/19 | Edenred | 2019-09-23 | 1 200,00 EUR s DPH | |
| OBJ065/19 | ASAPRINT TRADE s.r.o., | 2019-09-09 | 371,19 EUR s DPH | |
| OBJ064/19 | Roman Zicháček | 2019-09-11 | 1 200,00 EUR s DPH | |
| OBJ057/19 | RV plast s.r.o., | 2019-09-04 | 586,80 EUR s DPH | |
| OBJ063/19 | REZZ s.r.o., | 2019-09-09 | 18,72 EUR s DPH | |
| OBJ058/19 | ASAPRINT TRADE s.r.o., | 2019-09-04 | 312,00 EUR s DPH | |
| OBJ060/19 | Daniela Mošková | 2019-09-04 | 100,00 EUR s DPH | |
| OBJ059/19 | SEKO Trencín s.r.o. | 2019-08-27 | 24,86 EUR s DPH |
