Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 250/2024 | Kamody Slovensko s.r.o. | 09.7.2024 | 87,00 EUR s DPH |
| 251/2024 | KATES s.r.o. | 09.7.2024 | 69,79 EUR s DPH |
| 241/2024 | UNITRADE HS s.r.o. | 28.6.2024 | 29,40 EUR s DPH |
| 238/2024 | UNITRADE HS s.r.o. | 27.6.2024 | 50,95 EUR s DPH |
| 237/2024 | Helada, s.r.o. | 26.6.2024 | 69,70 EUR s DPH |
| 236/2024 | Vladimír Sýkora Farby laky | 26.6.2024 | 226,90 EUR s DPH |
| 232/2024 | FAJTH, s.r.o. | 24.6.2024 | 91,94 EUR s DPH |
| 233/2024 | Sunnysoft s.r.o. | 24.6.2024 | 330,00 EUR s DPH |
| 234/2024 | M V Slovakia | 24.6.2024 | 251,30 EUR s DPH |
| 230/2024 | SVORADA Ložiská, spol. s r.o. | 24.6.2024 | 165,78 EUR s DPH |
| 235/2024 | KATES s.r.o. | 24.6.2024 | 7,36 EUR s DPH |
| 228/2024 | Supp4tech, s.r.o. | 19.6.2024 | 893,40 EUR s DPH |
| 220/2024 | Slovak Telekom, a.s. | 18.6.2024 | 1 533,00 EUR s DPH |
| 222/2024 | Alza, sk s.r.o. | 18.6.2024 | 38,70 EUR s DPH |
| 223/2024 | Lamitec, spol. s r.o. | 18.6.2024 | 116,10 EUR s DPH |
| 224/2024 | STIEFEL EUROCART s.r.o. | 18.6.2024 | 205,00 EUR s DPH |
| 225/2024 | Martinus s.r.o | 18.6.2024 | 360,00 EUR s DPH |
| 226/2024 | Internet-Handel, s.r.o. | 18.6.2024 | 41,08 EUR s DPH |
| 227/2024 | NAY a.s. | 18.6.2024 | 132,93 EUR s DPH |
| 219/2024 | KATES s.r.o. | 18.6.2024 | 81,35 EUR s DPH |
| 218/2024 | Conrad Electronic s.r.o. | 17.6.2024 | 180,00 EUR s DPH |
| 217/2024 | MIŠKECH AM, s.r.o. | 17.6.2024 | 240,71 EUR s DPH |
| 216/2024 | RationalFans s.r.o. | 17.6.2024 | 705,00 EUR s DPH |
| 215/2024 | KATES s.r.o. | 14.6.2024 | 499,43 EUR s DPH |
| 213/2024 | Techfun, s.r.o. | 14.6.2024 | 97,50 EUR s DPH |
| 214/2024 | KATES s.r.o. | 14.6.2024 | 164,74 EUR s DPH |
| 212/2024 | Print Factory s. r. o. | 13.6.2024 | 54,00 EUR s DPH |
| 211/2024 | M&Z Partners spol. s r.o. | 12.6.2024 | 40,32 EUR s DPH |
| 207/2024 | M V Slovakia | 11.6.2024 | 775,00 EUR s DPH |
| 209/2024 | Huma Steel, s.r.o. | 11.6.2024 | 184,24 EUR s DPH |
| 206/2024 | Dopravné služby PB,s.r.o | 11.6.2024 | 260,00 EUR s DPH |
| 205/2024 | Združenie hlavných kontrolórov miest a obcí Slovenskej republiky | 11.6.2024 | 18,00 EUR s DPH |
| 208/2024 | IMAO electric , s.r.o. | 11.6.2024 | 74,00 EUR s DPH |
| 210/2024 | ADET s.r.o. | 11.6.2024 | 48,68 EUR s DPH |
| 202/2024 | Vladimír Milák - HDLink | 06.6.2024 | 32,00 EUR s DPH |
| 203/2024 | Derazin | 06.6.2024 | 626,00 EUR s DPH |
| 204/2024 | SANDVIK SLOVAKIA s.r.o. | 06.6.2024 | 170,00 EUR s DPH |
| 201/2024 | KATES s.r.o. | 04.6.2024 | 156,85 EUR s DPH |
| 199/2024 | SADRO s.r.o. | 03.6.2024 | 140,06 EUR s DPH |
| 200/2024 | KATES s.r.o. | 03.6.2024 | 77,47 EUR s DPH |
| 196/2024 | Mesto Považská Bystrica | 31.5.2024 | 20,00 EUR s DPH |
| 198/2024 | Ko-SKI , s.r.o. | 31.5.2024 | 124,62 EUR s DPH |
| 193/2024 | ELIM-ELEKTRO s.r.o. | 29.5.2024 | 343,20 EUR s DPH |
| 194/2024 | Lukáš Urbanec | 29.5.2024 | 90,07 EUR s DPH |
| 195/2024 | NAY a.s. | 29.5.2024 | 318,00 EUR s DPH |
| 189/2024 | SADRO s.r.o. | 27.5.2024 | 87,26 EUR s DPH |
| 190/2024 | Elektrosped, a.s | 27.5.2024 | 78,20 EUR s DPH |
| 191/2024 | MAVAN, s.r.o. | 27.5.2024 | 144,00 EUR s DPH |
| 192/2024 | Huma Steel, s.r.o. | 27.5.2024 | 168,00 EUR s DPH |
| 181/2024 | Huma Steel, s.r.o. | 23.5.2024 | 174,00 EUR s DPH |
