Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 126/2020 | Mediatip.sk, s.r.o. | 28.10.2020 | 350,99 EUR s DPH |
| 122/2020 | SIGMIA spol.s.r.o. | 22.10.2020 | 255,01 EUR s DPH |
| 123/2020 | JaK Plus, s.r.o. | 22.10.2020 | 175,29 EUR s DPH |
| 124/2020 | GC TECH ing. Peter Gerši | 22.10.2020 | 769,00 EUR s DPH |
| 125/2020 | REMAT SK s.r.o. | 22.10.2020 | 157,10 EUR s DPH |
| 120/2020 | Mediatip.sk, s.r.o. | 13.10.2020 | 115,01 EUR s DPH |
| 121/2020 | ROMAN LACO - ROADA | 13.10.2020 | 970,00 EUR s DPH |
| 34/2019 | NEBEX s.r.o. | 24.4.2019 | 113,40 EUR s DPH |
| 32/2019 | STES spol. s r.o. - Štefanec a syn | 12.4.2019 | 360,00 EUR s DPH |
| 33/2019 | Saunika group, s.r.o. | 12.4.2019 | 286,90 EUR s DPH |
| 31/2019 | Nataliya Stefanova | 10.4.2019 | 35,12 EUR s DPH |
| 24/2019 | KVETA, s.r.o. | 10.4.2019 | 345,75 EUR s DPH |
| 25/2019 | JTF partnership, s.r.o. | 10.4.2019 | 238,68 EUR s DPH |
| 26/2019 | KVETA, s.r.o. | 10.4.2019 | 24,66 EUR s DPH |
| 27/2019 | Mediatip.sk, s.r.o. | 10.4.2019 | 16,00 EUR s DPH |
| 28/2019 | DREVOPAL, s.r.o | 10.4.2019 | 109,48 EUR s DPH |
| 29/2019 | Ľ. Brokeš BROARM | 10.4.2019 | 30,00 EUR s DPH |
| 30/2019 | FLORASYSTEM, s.r.o. | 10.4.2019 | 127,90 EUR s DPH |
| 20/2019 | LL business, s.r.o. | 04.4.2019 | 340,70 EUR s DPH |
| 21/2019 | Ľubomír Minarech LUBENO-reklamná agentúra | 04.4.2019 | 105,20 EUR s DPH |
| 22/2019 | Mediatip.sk, s.r.o. | 04.4.2019 | 731,60 EUR s DPH |
| 23/2019 | Ľubomír Minarech LUBENO-reklamná agentúra | 04.4.2019 | 75,00 EUR s DPH |
| 40/18 | DREVOPAL, s.r.o | 21.6.2018 | 317,58 EUR s DPH |
| 38/18 | RM Gastro-JAZ s.r.o. | 26.4.2018 | 156,85 EUR s DPH |
| 37/18 | Mediatip.sk, s.r.o. | 24.4.2018 | 982,80 EUR s DPH |
| 36/18 | Ľudovít Gereg- servis | 23.4.2018 | 83,00 EUR s DPH |
| 33/18 | Ľubomír Minarech LUBENO-reklamná agentúra | 17.4.2018 | 334,20 EUR s DPH |
| 34/18 | Ľubomír Minarech LUBENO-reklamná agentúra | 17.4.2018 | 216,00 EUR s DPH |
| 35/18 | BIBO DESIGN - Bystrík Igaz | 17.4.2018 | 43,93 EUR s DPH |
| 32/18 | JaK Plus, s.r.o. | 16.4.2018 | 43,44 EUR s DPH |
| 31/18 | Office Depot s.r.o. | 11.4.2018 | 52,27 EUR s DPH |
| 30/18 | Mediatip.sk, s.r.o. | 05.4.2018 | 296,00 EUR s DPH |
| 29/18 | LL business, s.r.o. | 04.4.2018 | 408,84 EUR s DPH |
| 27/18 | POLEŠKO- J. Vítek | 29.3.2018 | 119,50 EUR s DPH |
| 26/18 | REVITRYS s.r.o. | 22.3.2018 | 120,00 EUR s DPH |
| 25/18 | Ľ. Brokeš BROARM | 20.3.2018 | 24,00 EUR s DPH |
| 24/18 | Kominárstvo Zuzík Miroslav | 19.3.2018 | 142,20 EUR s DPH |
| 22/18 | Ľ. Brokeš BROARM | 13.3.2018 | 24,00 EUR s DPH |
| 23/18 | RM Gastro-JAZ s.r.o. | 13.3.2018 | 81,60 EUR s DPH |
| 20/18 | TIME a LIFE s.r.o. | 09.3.2018 | 160,35 EUR s DPH |
| 21/18 | Ľubomír Minarech LUBENO-reklamná agentúra | 09.3.2018 | 73,00 EUR s DPH |
| 19/18 | Mediatip.sk, s.r.o. | 07.3.2018 | 43,68 EUR s DPH |
| 17/18 | AD REM | 05.3.2018 | 153,89 EUR s DPH |
| 18/18 | Tlačiareň IRIS, s.r.o | 05.3.2018 | 39,00 EUR s DPH |
| 14/18 | GASTROLUX, s.r.o. | 26.2.2018 | 75,61 EUR s DPH |
| 15/18 | PETIT PRESS as., | 26.2.2018 | 358,80 EUR s DPH |
| 12/18 | Obec Pruské | 09.2.2018 | 159,41 EUR s DPH |
| 13/18 | Ing. Jaroslav Matušík | 09.2.2018 | 20,00 EUR s DPH |
| 9/18 | GOIMPEX BRATISLAVA, a.s | 01.2.2018 | 840,00 EUR s DPH |
| 11/18 | Autobusová doprava-Miroslav Bulica | 01.2.2018 | 640,00 EUR s DPH |