Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ014/21 | L+A BRUNNER s.r.o. | 03.3.2021 | 515,63 EUR s DPH |
| OBJ013/21 | UNIMAX VG s.r.o. | 03.3.2021 | 1 626,75 EUR s DPH |
| OBJ011/21 | Up Slovensko, s.r.o. | 02.3.2021 | 2 083,52 EUR s DPH |
| OBJ010/21 | RNDr. Peter Demkanin - PD COMP | 02.3.2021 | 672,00 EUR s DPH |
| OBJ012/21 | JP Nábytok s.r.o. | 02.3.2021 | 400,00 EUR s DPH |
| OBJ009/21 | Juraj Beliansky - JUBE | 24.2.2021 | 102,50 EUR s DPH |
| OBJ008/21 | KAUFLAND SLOVENSKÁ REPUBLIKA v.o.s. | 15.2.2021 | 52,00 EUR s DPH |
| OBJ006/21 | EURONAL, s.r.o. | 10.2.2021 | 591,00 EUR s DPH |
| OBJ007/21 | LEDart, s.r.o. | 10.2.2021 | 559,86 EUR s DPH |
| OBJ005/21 | Donoci s.r.o. | 09.2.2021 | 165,60 EUR s DPH |
| OBJ004/21 | Up Slovensko, s.r.o. | 02.2.2021 | 1 922,66 EUR s DPH |
| OBJ003/21 | Matica slovenská | 25.1.2021 | 26,10 EUR s DPH |
| OBJ001/21 | Asseco Solutions a.s. | 18.1.2021 | 71,70 EUR s DPH |
| OBJ002/21 | Inštitút celoživotného vzdelávania Košice, n.o. | 18.1.2021 | 30,00 EUR s DPH |
| OBJ118/20 | UNIMAX VG s.r.o. | 17.12.2020 | 292,03 EUR s DPH |
| OBJ119/20 | Jana Suchánková DELFI | 17.12.2020 | 251,76 EUR s DPH |
| OBJ117/20 | eVector group SE | 11.12.2020 | 1 577,00 EUR s DPH |
| OBJ116/20 | Mgr.Rudolf Debnár- WifiConnect | 11.12.2020 | 350,00 EUR s DPH |
| OBJ114/20 | UNIMAGNET s.r.o. | 10.12.2020 | 293,70 EUR s DPH |
| OBJ115/20 | KINOPE s.r.o. | 10.12.2020 | 437,64 EUR s DPH |
| OBJ113/20 | FORK, s.r.o. | 09.12.2020 | 88,00 EUR s DPH |
| OBJ V-A SK-CZ 007/20 | KINOPE s.r.o. | 09.12.2020 | 575,58 EUR s DPH |
| OBJ111/20 | Ariane SK, s.r.o. | 07.12.2020 | 1 500,00 EUR s DPH |
| OBJ112/20 | FALC, s. r. o. | 07.12.2020 | 128,52 EUR s DPH |
| OBJ110/20 | ANMARCOMP s.r.o. | 02.12.2020 | 223,20 EUR s DPH |
| OBJ V-A SK-CZ 006/20 | ANMARCOMP s.r.o. | 02.12.2020 | 364,20 EUR s DPH |
| OBJ103/20 | OKAY Slovakia, spol. s r.o. | 30.11.2020 | 199,00 EUR s DPH |
| OBJ104/20 | OKAY Slovakia, spol. s r.o. | 30.11.2020 | 40,29 EUR s DPH |
| OBJ105/20 | Up Slovensko, s.r.o. | 30.11.2020 | 4 615,15 EUR s DPH |
| OBJ106/20 | Súkromné centrum špeciálno-pedagogického poradenstva | 30.11.2020 | 300,00 EUR s DPH |
| OBJ109/20 | CDRmarket.cz | 30.11.2020 | 71,51 EUR s DPH |
| OBJ107/20 | Šesták Ľuboš - SELMONT | 30.11.2020 | 168,00 EUR s DPH |
| OBJ108/20 | VIDIMUS s.r.o. | 30.11.2020 | 166,40 EUR s DPH |
| OBJ102/20 | Lekáreň KAMÉLIA | 26.11.2020 | 98,63 EUR s DPH |
| OBJ V-A SK-CZ 005/20 | Katarína Kluková - GIGA, reklamná agentúra | 26.11.2020 | 1 107,60 EUR s DPH |
| OBJ101/20 | ANMARCOMP s.r.o. | 24.11.2020 | 440,00 EUR s DPH |
| OBJ099/20 | FISHER Slovakia, spol. s r.o. | 23.11.2020 | 996,24 EUR s DPH |
| OBJ100/20 | IkarCOM s.r.o. | 23.11.2020 | 4 084,30 EUR s DPH |
| OBJ098/20 | ANDREA SHOP, s.r.o. | 20.11.2020 | 68,76 EUR s DPH |
| OBJ V-A SK-CZ 004/20 | Alza.sk. s.r.o. | 18.11.2020 | 806,55 EUR s DPH |
| OBJ097/20 | JURYKO, s.r.o. | 18.11.2020 | 745,00 EUR s DPH |
| OBJ V-A SK-CZ 001/20 | 3via, s.r.o. | 16.11.2020 | 319,68 EUR s DPH |
| OBJ V-A SK-CZ 002/20 | Gotana, s.r.o. | 16.11.2020 | 525,00 EUR s DPH |
| OBJ V-A SK-CZ 003/20 | Gotana, s.r.o. | 16.11.2020 | 1 213,48 EUR s DPH |
| OBJ096/20 | PcProfi, s.r.o. | 16.11.2020 | 1 494,00 EUR s DPH |
| OBJ095/20 | Ján Kapusniak - NAOS | 13.11.2020 | 67,50 EUR s DPH |
| OBJ094/20 | Peter Halada - PEHA | 13.11.2020 | 67,50 EUR s DPH |
| OBJ093/20 | Ľuboš Foltán-LUFOOB | 12.11.2020 | 270,00 EUR s DPH |
| OBJ092/20 | Snefru s.r.o. | 12.11.2020 | 137,10 EUR s DPH |
| OBJ091/20 | ERAJJ s.r.o. | 11.11.2020 | 428,00 EUR s DPH |