Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| Obj. 2022/6 | ZENCO Corp, a.s. | 27.1.2022 | 212,30 EUR s DPH |
| Obj. 2022/5 | COPOS, spol. s r. o. | 26.1.2022 | 1 139,30 EUR s DPH |
| Obj. 2022/4 | KOVOTYP s.r.o. | 19.1.2022 | 34,31 EUR s DPH |
| Obj. 2022/3 | PSDOMOV, s.r.o. | 14.1.2022 | 66,00 EUR s DPH |
| Obj. 2022/1 | Global Procurement s.r.o. | 12.1.2022 | 84,00 EUR s DPH |
| Obj. 2022/2 | Asseco Solutions, a.s. | 12.1.2022 | 71,70 EUR s DPH |
| Obj. 2021/26 | Jozef Zigo | 17.12.2021 | 750,00 EUR s DPH |
| Obj. 2021/27 | Jozef Zigo | 17.12.2021 | 558,00 EUR s DPH |
| Obj. 2021/28 | ZDRAVKO, s.r.o. | 14.12.2021 | 990,00 EUR s DPH |
| Obj. 2021/29 | OPAL MULTIMEDIA, spol. s r.o. | 14.12.2021 | 584,40 EUR s DPH |
| Obj. 2021/31 | Möbelix SK, s.r.o. | 05.12.2021 | 919,60 EUR s DPH |
| Obj. 2021/30 | Kambing Trade s.r.o. | 05.12.2021 | 88,00 EUR s DPH |
| Obj. 2021/32 | Tomáš Hula | 05.12.2021 | 312,00 EUR s DPH |
| Obj. 2021/25 | Miloslav Lovíšek - ELPRO | 03.12.2021 | 124,80 EUR s DPH |
| Obj. 2021/24 | ŠKOLEX, spol.s.r.o. | 13.9.2021 | 0,00 EUR s DPH |
| Obj. 2021/23 | Jaroslav Rybár-syscom | 13.9.2021 | 1 140,00 EUR s DPH |
| Obj. 2021/22 | SilneMagnety.sk s.r.o. | 07.9.2021 | 0,00 EUR s DPH |
| Obj. 2021/21 | FBi František Bašo | 09.8.2021 | 46,00 EUR s DPH |
| Obj. 2021/20 | Slavomír Binčík - JUNIOR | 08.6.2021 | 187,16 EUR s DPH |
| Obj. 2021/19 | W.S. Worldwide Shelving GmbH | 26.5.2021 | 52,40 EUR s DPH |
| Obj. 2021/18 | W.S. Worldwide Shelving GmbH | 06.5.2021 | 398,24 EUR s DPH |
| Obj. 2021/17 | Zajo Desing s.r.o. | 05.5.2021 | 154,80 EUR s DPH |
| Obj. 2021/16 | DOMOV AS, s. r. o. | 19.4.2021 | 1 677,46 EUR s DPH |
| Obj. 2021/15 | Miroslav Šamaj - plynoservis | 12.4.2021 | 55,20 EUR s DPH |
| Obj. 2021/14 | Marián Hucík - Kika Wood | 08.4.2021 | 1 698,00 EUR s DPH |
| Obj. 2021/13 | UNIMAT Ing.Jalč Slavomír | 24.3.2021 | 38,23 EUR s DPH |
| Obj. 2021/11 | SCONTO Nábytok s.r.o. | 22.3.2021 | 169,00 EUR s DPH |
| Obj. 2021/12 | KAMON, s.r.o. | 22.3.2021 | 3 445,07 EUR s DPH |
| Obj. 2021/10 | STAPEX Trade s.r.o. | 18.3.2021 | 3 193,20 EUR s DPH |
| Obj. 2021/09 | Ko - SKI, s. r. o. | 11.3.2021 | 350,00 EUR s DPH |
| Obj. 2021/08 | Tibor Čelko | 19.2.2021 | 52,00 EUR s DPH |
| Obj. 2021/07 | Miroslav Šamaj - plynoservis | 19.2.2021 | 1 641,25 EUR s DPH |
| Obj. 2021/05 | Miloslav Lovíšek - ELPRO | 18.2.2021 | 438,10 EUR s DPH |
| Obj. 2021/06 | Technický skúšobný ústav Piešťany, š.p. | 18.2.2021 | 114,00 EUR s DPH |
| Obj. 2021/04 | TENERGO Slovensko, a.s. | 08.2.2021 | 108,00 EUR s DPH |
| Obj. 2021/03 | Global Procurement s.r.o. | 28.1.2021 | 84,00 EUR s DPH |
| Obj. 2021/02 | Asseco Solutions, a.s. | 21.1.2021 | 71,70 EUR s DPH |
| Obj. 2021/01 | Tibor Čelko | 15.1.2021 | 46,00 EUR s DPH |
| 2020/16 | COPOS, spol. s r. o. | 23.12.2020 | 601,60 EUR s DPH |
| 2020/15 | Sunnysoft s.r.o | 21.12.2020 | 555,89 EUR s DPH |
| 2020/11 | DALAP s. r. o. | 19.12.2020 | 3 153,60 EUR s DPH |
| 2020/12 | Pro-Tech Shop, s. r. o. | 19.12.2020 | 469,00 EUR s DPH |
| 2020/13 | Miloslav Lovíšek - ELPRO | 19.12.2020 | 511,25 EUR s DPH |
| 2020/14 | Ing. Juraj Halama-Učebné pomôcky SLOVAKIA | 19.12.2020 | 925,60 EUR s DPH |
| 2020/10 | ZK - INSTAL, s.r.o. | 11.12.2020 | 808,25 EUR s DPH |
| 2020/09 | COPOS, spol. s r. o. | 16.11.2020 | 9 797,60 EUR s DPH |
| 2020/08 | Anatomic s.r.o. | 03.11.2020 | 200,00 EUR s DPH |
| OB025/19 | Miloslav Lovíšek - ELPRO | 09.10.2019 | 220,00 EUR s DPH |
| OB024/19 | DOMOV, a.s. | 26.8.2019 | 681,00 EUR s DPH |
| OB023/19 | Miloslav Lovíšek - ELPRO | 02.7.2019 | 480,00 EUR s DPH |