Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 3/2023 | Up Déjeuner, s. r. o. | 02.1.2023 | 1 453,67 EUR s DPH |
| 4/2023 | Mediatip.sk, s.r.o. | 02.1.2023 | 114,80 EUR s DPH |
| 1/2023 | Soft-GL s.r.o. | 02.1.2023 | 57,60 EUR s DPH |
| 132/21 | ASSECO SOLUTIONS, A.S. | 20.12.2021 | 0,00 EUR s DPH |
| 131/21 | HDS, a.s. | 17.12.2021 | 0,00 EUR s DPH |
| 130/21 | Ing. Dalibor Peley - DALE | 29.11.2021 | 885,95 EUR s DPH |
| 129/21 | Miloš Kohút - JoMi CAR | 28.10.2021 | 84,00 EUR s DPH |
| 128/21 | Internet Mall Slovakia, s.r.o. | 25.10.2021 | 54,50 EUR s DPH |
| 127/21 | Internet Mall Slovakia, s.r.o. | 22.10.2021 | 503,20 EUR s DPH |
| 126/21 | Mediatip.sk, s.r.o. | 21.10.2021 | 160,00 EUR s DPH |
| 125/21 | PRAKTIS SK, s.r.o. | 15.10.2021 | 53,82 EUR s DPH |
| 124/21 | Glover, s.r.o. | 14.10.2021 | 458,88 EUR s DPH |
| 122/21 | SemenaOnline, s.r.o. | 13.10.2021 | 41,44 EUR s DPH |
| 123/21 | Oto Hroba STEPS NITRA | 13.10.2021 | 14,15 EUR s DPH |
| 120/21 | Fachman - EH Hobby s.r.o. | 11.10.2021 | 106,88 EUR s DPH |
| 121/21 | SOLID plus s.r.o. | 11.10.2021 | 483,49 EUR s DPH |
| 40/2021 | TurTel s.r.o. | 26.7.2021 | 2 000,00 EUR s DPH |
| 4/2021 | ARC Desing, s.r.o. | 21.6.2021 | 0,00 EUR s DPH |
| 3/2021 | TORIO plus, s.r.o. | 11.6.2021 | 0,00 EUR s DPH |
| 23/2021 | eXtreme computers - Dávid Vorčák | 26.5.2021 | 1 235,52 EUR s DPH |
| 24/2021 | PARTNER Retail s.r.o. | 26.5.2021 | 579,43 EUR s DPH |
| 25/2021 | T.M.D, s.r.o. | 26.5.2021 | 1 343,88 EUR s DPH |
| 26/2021 | VIPERA, s.r.o. | 26.5.2021 | 527,20 EUR s DPH |
| 2/2021 | RICOH Slovakia s.r.o. | 02.2.2021 | 0,00 EUR s DPH |
| 1/2021 | ASSECO SOLUTIONS, A.S. | 18.1.2021 | 0,00 EUR s DPH |
| 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 |