Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 318/2021 | ECOMED-Ing.M.Fuchsberger | 17.9.2021 | 182,40 EUR s DPH |
| 320/2021 | Alza.sk s.r.o. | 17.9.2021 | 1 221,24 EUR s DPH |
| 321/2021 | TRIPSY s.r.o. | 17.9.2021 | 6,95 EUR s DPH |
| 319/2021 | ASC Applied Software Consultants, s.r.o. | 17.9.2021 | 199,00 EUR s DPH |
| 314/2021 | ELCOMP servis s.r.o. | 16.9.2021 | 105,00 EUR s DPH |
| 316/2021 | ALFI Corp., s.r.o. | 16.9.2021 | 387,20 EUR s DPH |
| 311/2021 | TEBIT, s.r.o. | 14.9.2021 | 46,00 EUR s DPH |
| 312/2021 | HELAGO-SK, s.ro. | 14.9.2021 | 949,20 EUR s DPH |
| 313/2021 | BIOLAHELP s.r.o. | 14.9.2021 | 58,61 EUR s DPH |
| 315/2021 | Lamitec, spol. s r.o. | 14.9.2021 | 86,08 EUR s DPH |
| 309/2021 | Slovak Telekom, a.s. | 13.9.2021 | 1 597,99 EUR s DPH |
| 303/2021 | ALFI Corp., s.r.o. | 10.9.2021 | 347,60 EUR s DPH |
| 310/2021 | CRYSTAL CONSULTING, s.r.o. | 09.9.2021 | 150,00 EUR s DPH |
| 307/2021 | VIDRA A SPOL. s.r.o. | 09.9.2021 | 1 362,63 EUR s DPH |
| 304/2021 | TRIPSY s.r.o. | 09.9.2021 | 60,30 EUR s DPH |
| 306/2021 | Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA | 08.9.2021 | 272,90 EUR s DPH |
| 308/2021 | preskoly.sk, s.r.o. | 08.9.2021 | 42,18 EUR s DPH |
| 301/2021 | Lamitec, spol. s r.o. | 07.9.2021 | 149,30 EUR s DPH |
| 305/2021 | Škola.sk, s.r.o. | 07.9.2021 | 699,93 EUR s DPH |
| 295/2021 | ELCOMP servis s.r.o. | 07.9.2021 | 195,00 EUR s DPH |
| 300/2021 | Lamitec, spol. s r.o. | 06.9.2021 | 702,00 EUR s DPH |
| 297/2021 | Marie Hrotková - H SPORT | 03.9.2021 | 124,80 EUR s DPH |
| 298/2021 | DOXX - Stravné lístky, spol. s r.o. | 03.9.2021 | 2 692,80 EUR s DPH |
| 296/2021 | Alza.sk s.r.o. | 02.9.2021 | 71,57 EUR s DPH |
| 287/2021 | Optoteam, s.r.o. | 31.8.2021 | 528,00 EUR s DPH |
| 291/2021 | Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA | 31.8.2021 | 1 305,79 EUR s DPH |
| 299/2021 | SONMED, spol. s r.o. | 31.8.2021 | 103,51 EUR s DPH |
| 286/2021 | Vrátny Rastislav | 31.8.2021 | 152,00 EUR s DPH |
| 285/2021 | ANMIMA, s.r.o. | 30.8.2021 | 102,04 EUR s DPH |
| 290/2021 | Lamitec, spol. s r.o. | 30.8.2021 | 126,86 EUR s DPH |
| 280/2021 | Stredná športová škola | 27.8.2021 | 0,00 EUR s DPH |
| 283/2021 | Stredná športová škola | 27.8.2021 | 0,00 EUR s DPH |
| 284/2021 | Stredná športová škola | 27.8.2021 | 0,00 EUR s DPH |
| 289/2021 | Medplus s.r.o. | 27.8.2021 | 320,88 EUR s DPH |
| 281/2021 | Stredná priemyselná škola stavebná Emila Belluša, Staničná 4, Trenčín | 27.8.2021 | 0,00 EUR s DPH |
| 292/2021 | Medplus s.r.o. | 27.8.2021 | 10,50 EUR s DPH |
| 282/2021 | Škola umeleckého priemyslu Trenčín | 27.8.2021 | 0,00 EUR s DPH |
| 273/2021 | SONMED, spol. s r.o. | 26.8.2021 | 1 657,71 EUR s DPH |
| 278/2021 | Lamitec, spol. s r.o. | 26.8.2021 | 292,39 EUR s DPH |
| 325/2021 | Mediaprint-Kapa Pressegrosso, a.s. | 26.8.2021 | 166,14 EUR s DPH |
| 302/2021 | MOB Interier | 26.8.2021 | 235,90 EUR s DPH |
| 277/2021 | AJ Produkty a.s. | 25.8.2021 | 1 650,00 EUR s DPH |
| 272/2021 | Yhman, s.r.o. | 25.8.2021 | 270,00 EUR s DPH |
| 275/2021 | Medplus s.r.o. | 24.8.2021 | 437,27 EUR s DPH |
| 271/2021 | Jozef KLIEŠTENEC | 24.8.2021 | 1 432,00 EUR s DPH |
| 279/2021 | VIDRA A SPOL. s.r.o. | 23.8.2021 | 742,92 EUR s DPH |
| 276/2021 | VIDRA A SPOL. s.r.o. | 20.8.2021 | 400,51 EUR s DPH |
| 274/2021 | VIDRA A SPOL. s.r.o. | 20.8.2021 | 1 008,00 EUR s DPH |
| 288/2021 | Jarident s.r.o. | 20.8.2021 | 851,02 EUR s DPH |
| 270/2021 | Lamitec, spol. s r.o. | 19.8.2021 | 149,47 EUR s DPH |