Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ005/21 | Edenred | 2021-02-23 | 1 500,00 EUR s DPH | |
| OBJ006/21 | Glosolália o.z. | 2021-02-23 | 32,00 EUR s DPH | |
| OBJ004/21 | KPTL | 2021-02-17 | 20,00 EUR s DPH | |
| OBJ002/21 | Assecco Solutions, a.s. | 2021-01-14 | 71,70 EUR s DPH | |
| OBJ003/21 | PNEU-AGRE, s.r.o. | 2021-01-25 | 528,00 EUR s DPH | |
| OBJ001/21 | Miroslav Daniel - Komins | 2021-01-13 | 45,00 EUR s DPH | |
| OBJ067/20 | Dávid Ursiny | 2020-12-18 | 800,00 EUR s DPH | |
| OBJ068/20 | ANTES GM,spol.s r.o. | 2020-12-18 | 276,36 EUR s DPH | |
| OBJ069/20 | Antes Group s.r.o., | 2020-12-18 | 166,56 EUR s DPH | |
| OBJ061/20 | SEKO Trencín s.r.o. | 2020-12-17 | 137,42 EUR s DPH | |
| OBJ062/20 | Ing. Peter Gerši - GC Tech | 2020-12-10 | 102,00 EUR s DPH | |
| OBJ070/20 | i+i print spol. s r.o., | 2020-12-18 | 500,00 EUR s DPH | |
| OBJ071/20 | AKD s.r.o. | 2020-12-18 | 501,42 EUR s DPH | |
| OBJ072/20 | Ing. Peter Gerši | 2020-12-18 | 114,14 EUR s DPH | |
| OBJ066/20 | Dávid Ursiny | 2020-12-15 | 720,00 EUR s DPH | |
| OBJ065/20 | Edenred | 2020-12-14 | 2 200,00 EUR s DPH | |
| OBJ064/20 | Ing. Radovan Janíček | 2020-12-10 | 200,00 EUR s DPH | |
| OBJ059/20 | IGAZ - Papier spol. s r.o. | 2020-12-10 | 339,32 EUR s DPH | |
| OBJ058/20 | KLP - SERVIS, s.r.o. | 2020-12-07 | 225,60 EUR s DPH | |
| OBJ060/20 | Best4you, s.r.o. | 2020-11-23 | 600,00 EUR s DPH | |
| OBJ050/20 | Manum, s.r.o., | 2020-10-21 | 4 566,00 EUR s DPH | |
| OBJ055/20 | M.S.OK., s.ro., | 2020-11-12 | 217,80 EUR s DPH | |
| OBJ057/20 | Edenred | 2020-11-18 | 1 500,00 EUR s DPH | |
| OBJ056/20 | PETIT PRESS a.s. | 2020-11-13 | 40,00 EUR s DPH | |
| OBJ054/20 | PNEU-AGRE, s.r.o. | 2020-11-12 | 332,00 EUR s DPH | |
| OBJ053/20 | Olamont - Dobiášová Oľga | 2020-10-30 | 270,00 EUR s DPH | |
| OBJ052/20 | Olamont - Dobiášová Oľga | 2020-10-30 | 500,00 EUR s DPH | |
| OBJ051/20 | Pyroslovakia s.r.o. | 2020-10-22 | 228,00 EUR s DPH | |
| OBJ049/20 | Edenred | 2020-10-19 | 1 300,00 EUR s DPH | |
| OBJ048/20 | AKD s.r.o. | 2020-10-21 | 1 901,34 EUR s DPH | |
| OBJ047/20 | LIGHT2SOLID s.r.o. | 2020-10-16 | 30,00 EUR s DPH | |
| OBJ046/20 | Ing. Peter Gerši - GC Tech | 2020-10-06 | 30,00 EUR s DPH | |
| OBJ045/20 | Doc. Tomáš Pospěch, Ph.D. | 2020-10-01 | 200,00 EUR s DPH | |
| OBJ044/20 | B & K - SK spol s r.o. | 2020-10-01 | 21,74 EUR s DPH | |
| OBJ043/20 | Best4you, s.r.o. | 2020-09-23 | 400,00 EUR s DPH | |
| OBJ042/20 | Jozef Igaz | 2020-10-01 | 165,24 EUR s DPH | |
| OBJ041/20 | ARTTODAY | 2020-09-25 | 700,00 EUR s DPH | |
| OBJ040/20 | ASAPRINT TRADE s.r.o., | 2020-09-24 | 571,33 EUR s DPH | |
| OBJ039/20 | Ing. Peter Gerši - GC Tech | 2020-09-22 | 79,49 EUR s DPH | |
| OBJ038/20 | Edenred | 2020-09-22 | 1 400,00 EUR s DPH | |
| OBJ037/20 | MIP TN, s.r.o. | 2020-09-16 | 152,83 EUR s DPH | |
| OBJ036/20 | PierCom s.r.o., | 2020-09-08 | 1 498,40 EUR s DPH | |
| OBJ035/20 | PROMO DESIGN s.r.o. | 2020-09-14 | 388,00 EUR s DPH | |
| OBJ034/20 | PierCom s.r.o., | 2020-09-03 | 750,00 EUR s DPH | |
| OBJ033/20 | ideo s.r.o., | 2020-08-13 | 2 365,10 EUR s DPH | |
| OBJ032/20 | Jozef Igaz | 2020-08-13 | 132,71 EUR s DPH | |
| OBJ029/20 | ASAPRINT TRADE s.r.o., | 2020-07-22 | 104,14 EUR s DPH | |
| OBJ030/20 | Edenred | 2020-07-21 | 1 500,00 EUR s DPH | |
| OBJ028/20 | Ing. Peter Gerši | 2020-07-10 | 53,10 EUR s DPH | |
| OBJ027/20 | Miroslav Daniel - Komins | 2020-07-10 | 45,00 EUR s DPH |
