Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 254/2023 | Lipt, s.r.o. | 25.9.2023 | 90,39 EUR s DPH |
| 261/2023 | Fitkon, s.r.o. | 25.9.2023 | 179,00 EUR s DPH |
| 262/2023 | Fitkon, s.r.o. | 25.9.2023 | 179,00 EUR s DPH |
| 263/2023 | Fitkon, s.r.o. | 25.9.2023 | 179,00 EUR s DPH |
| 251/2023 | CSFIT s.r.o. | 20.9.2023 | 5 779,20 EUR s DPH |
| 252/2023 | SONMED, spol. s r.o. | 20.9.2023 | 83,43 EUR s DPH |
| 253/2023 | Marie Hrotková - H SPORT | 20.9.2023 | 39,00 EUR s DPH |
| 249/2023 | Roman Dužík - BS SLOVAKIA | 18.9.2023 | 139,78 EUR s DPH |
| 255/2023 | VIDRA A SPOL. s.r.o. | 18.9.2023 | 140,87 EUR s DPH |
| 256/2023 | Medplus s.r.o. | 18.9.2023 | 177,34 EUR s DPH |
| 250/2023 | ŠEVT, a.s. | 18.9.2023 | 300,00 EUR s DPH |
| 273/2023 | ANTES GM, spol. s.r.o. | 15.9.2023 | 156,00 EUR s DPH |
| 310/2023 | ANTES GM, spol. s.r.o. | 15.9.2023 | 87,36 EUR s DPH |
| 245/2023 | SONMED, spol. s r.o. | 13.9.2023 | 49,14 EUR s DPH |
| 241/2023 | Tivali s.r.o. | 13.9.2023 | 917,25 EUR s DPH |
| 243/2023 | BIO G, spol. s r. o. | 13.9.2023 | 145,56 EUR s DPH |
| 244/2023 | CENTRALCHEM, s.r.o. | 13.9.2023 | 138,00 EUR s DPH |
| 246/2023 | Lipt, s.r.o. | 13.9.2023 | 679,49 EUR s DPH |
| 247/2023 | ESON, spol. s r. o. | 08.9.2023 | 70,85 EUR s DPH |
| 248/2023 | DOXX - Stravné lístky, spol. s r.o. | 07.9.2023 | 6,00 EUR s DPH |
| 237/2023 | Poradca podnikateľa | 07.9.2023 | 204,00 EUR s DPH |
| 239/2023 | Vzdelávanie Martin | 07.9.2023 | 42,00 EUR s DPH |
| 235/2023 | Alza.sk s.r.o. | 06.9.2023 | 82,01 EUR s DPH |
| 232/2023 | DOXX - Stravné lístky, spol. s r.o. | 04.9.2023 | 4 098,00 EUR s DPH |
| 234/2023 | Fossil Energy a Logistic s.r.o. | 04.9.2023 | 270,13 EUR s DPH |
| 228/2023 | SEKO Trenčín s.r.o. | 31.8.2023 | 447,92 EUR s DPH |
| 227/2023 | B2B Partner s.r.o. | 25.8.2023 | 115,20 EUR s DPH |
| 229/2023 | K - Ten KOVO, s.r.o. | 24.8.2023 | 1 800,00 EUR s DPH |
| 220/2023 | Jaroslav Machálek | 22.8.2023 | 680,00 EUR s DPH |
| 219/2023 | Lamitec, spol. s r.o. | 22.8.2023 | 420,56 EUR s DPH |
| 236/2023 | BEEL, s.r.o. | 22.8.2023 | 588,00 EUR s DPH |
| 230/2023 | Ing. Karol Navrátil - MAJ | 21.8.2023 | 610,00 EUR s DPH |
| 233/2023 | ARCHA Voice system solutions spol. s r. o. | 21.8.2023 | 185,00 EUR s DPH |
| 224/2023 | DAMEDIS, s.r.o. | 21.8.2023 | 2 291,16 EUR s DPH |
| 225/2023 | ROIN, s.r.o. | 21.8.2023 | 150,64 EUR s DPH |
| 226/2023 | Mapros, s.r.o. | 21.8.2023 | 78,00 EUR s DPH |
| 221/2023 | ELCOMP trade, spol.s.r.o. | 21.8.2023 | 96,00 EUR s DPH |
| 231/2023 | Medplus s.r.o. | 20.8.2023 | 100,99 EUR s DPH |
| 223/2023 | Jarka Geregová | 18.8.2023 | 496,74 EUR s DPH |
| 238/2023 | PRODOM žalúzie, s.r.o. | 18.8.2023 | 1 771,38 EUR s DPH |
| 222/2023 | Didaktis, s. r. o. | 17.8.2023 | 23,95 EUR s DPH |
| 214/2023 | ARCHA Voice system solutions spol. s r. o. | 15.8.2023 | 528,84 EUR s DPH |
| 215/2023 | Ing. Karol Navrátil - MAJ | 15.8.2023 | 610,00 EUR s DPH |
| 212/2023 | Lamitec, spol. s r.o. | 14.8.2023 | 373,36 EUR s DPH |
| 213/2023 | Alza.sk s.r.o. | 14.8.2023 | 312,68 EUR s DPH |
| 211/2023 | ELCOMP servis s.r.o. | 14.8.2023 | 500,00 EUR s DPH |
| 208/2023 | Fossil Energy a Logistic s.r.o. | 10.8.2023 | 507,84 EUR s DPH |
| 209/2023 | Lamitec, spol. s r.o. | 10.8.2023 | 1 009,68 EUR s DPH |
| 207/2023 | Alza.sk s.r.o. | 09.8.2023 | 218,49 EUR s DPH |
| 205/2023 | VIDRA A SPOL. s.r.o. | 08.8.2023 | 614,21 EUR s DPH |