Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ096/22 | VISO TRADE s.r.o. | 09.12.2022 | 29,40 EUR s DPH |
| OBJ094/22 | TESCO STORES SR a.s. | 07.12.2022 | 29,40 EUR s DPH |
| OBJ095/22 | Lidl Slovenská republika, v.o.s. | 07.12.2022 | 29,40 EUR s DPH |
| OBJ093/22 | TEDi Betriebs s. r. o. | 06.12.2022 | 10,00 EUR s DPH |
| OBJ092/22 | eMstore s.r.o. | 01.12.2022 | 27,10 EUR s DPH |
| OBJ089/22 | Vlasta Jakubecová ETNOVÝCHOD | 30.11.2022 | 27,55 EUR s DPH |
| OBJ090/22 | Štefan Hamza - CHRISTIANIA | 30.11.2022 | 26,56 EUR s DPH |
| OBJ091/22 | Martinus, s.r.o. | 30.11.2022 | 50,19 EUR s DPH |
| OBJ088/22 | ALPINKA, s.r.o. | 29.11.2022 | 9 000,00 EUR s DPH |
| OBJ087/22 | EUROLINE computer, s.r.o. | 28.11.2022 | 607,40 EUR s DPH |
| OBJ085/22 | Alza.cz. a.s. | 24.11.2022 | 294,35 EUR s DPH |
| OBJ086/22 | Alza.cz. a.s. | 24.11.2022 | 194,40 EUR s DPH |
| OBJ084/22 | KINOPE s.r.o. | 18.11.2022 | 247,52 EUR s DPH |
| OBJ082/22 | Tristanpress s.r.o. | 16.11.2022 | 420,36 EUR s DPH |
| OBJ083/22 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 16.11.2022 | 500,00 EUR s DPH |
| OBJ080/22 | SAD Prievidza a.s. | 14.11.2022 | 500,00 EUR s DPH |
| OBJ081/22 | Regionálne združenie miest a obcí stredného Považia | 14.11.2022 | 40,00 EUR s DPH |
| OBJ079/22 | Slovenska posta, a.s. | 14.11.2022 | 172,00 EUR s DPH |
| OBJ081a/22 | KINOPE s.r.o. | 14.11.2022 | 49,95 EUR s DPH |
| OBJ078/22 | VIDIMUS s.r.o. | 10.11.2022 | 186,00 EUR s DPH |
| OBJ077/22 | Šesták Ľuboš - SELMONT | 10.11.2022 | 188,00 EUR s DPH |
| OBJ076a/22 | DUDA šport s.r.o | 09.11.2022 | 250,00 EUR s DPH |
| OBJ073/22 | GreMi KLIMA, s.r.o. | 09.11.2022 | 5 994,00 EUR s DPH |
| OBJ075/22 | UNIMAX VG s.r.o. | 09.11.2022 | 66,91 EUR s DPH |
| OBJ072/22 | Mgr.Rudolf Debnár- WifiConnect | 09.11.2022 | 821,56 EUR s DPH |
| OBJ074/22 | KANTAX s.r.o. | 09.11.2022 | 195,00 EUR s DPH |
| OBJ076/22 | SkyLAN s.r.o. | 09.11.2022 | 10,00 EUR s DPH |
| OBJ071a/22 | DUDA šport s.r.o | 08.11.2022 | 500,00 EUR s DPH |
| OBJ071/22 | eVector group SE | 08.11.2022 | 3 075,00 EUR s DPH |
| OBJ070/22 | ANMARCOMP s.r.o. | 07.11.2022 | 75,00 EUR s DPH |
| OBJ069/22 | UNIMAX VG s.r.o. | 07.11.2022 | 297,90 EUR s DPH |
| OBJ068/22 | Petit Press, a.s. | 03.11.2022 | 28,80 EUR s DPH |
| OBJ067/22 | Kováčik s.r.o. | 27.10.2022 | 144,72 EUR s DPH |
| OBJ066/22 | Kováčik s.r.o. | 24.10.2022 | 131,04 EUR s DPH |
| OBJ062/22 | KINOPE s.r.o. | 21.10.2022 | 1 246,62 EUR s DPH |
| OBJ063/22 | KINOPE s.r.o. | 21.10.2022 | 244,00 EUR s DPH |
| OBJ064/22 | KINOPE s.r.o. | 21.10.2022 | 1 621,72 EUR s DPH |
| OBJ065/22 | KINOPE s.r.o. | 21.10.2022 | 978,90 EUR s DPH |
| OBJ SK-KLÍMA 002/22 | KINOPE s.r.o. | 21.10.2022 | 12,80 EUR s DPH |
| OBJ061/22 | ANMARCOMP s.r.o. | 17.10.2022 | 1 020,10 EUR s DPH |
| OBJ060/22 | Roman Mesiarik - REVTECH | 17.10.2022 | 90,20 EUR s DPH |
| OBJ058/22 | ProBuild SK, s.r.o. | 13.10.2022 | 250,00 EUR s DPH |
| OBJ059/22 | SAD Prievidza a.s. | 13.10.2022 | 500,00 EUR s DPH |
| OBJ057/22 | OK*RADOSA*Vladimir RADOSA | 12.10.2022 | 40,00 EUR s DPH |
| OBJ056/22 | Kováčik s.r.o. | 11.10.2022 | 236,60 EUR s DPH |
| OBJ055/22 | Roman Mesiarik - REVTECH | 10.10.2022 | 164,45 EUR s DPH |
| OBJ054/22 | Ladislav Kňaze - VODOSTAV | 04.10.2022 | 90,00 EUR s DPH |
| OBJ053/22 | Komunitné centrum | 04.10.2022 | 184,00 EUR s DPH |
| OBJ052/22 | Anton Klačanský SLUŽBY-FRANCO | 23.9.2022 | 85,00 EUR s DPH |
| OBJ SK-KLÍMA 001/22 | NOVATECH, s.r.o. | 22.9.2022 | 698,00 EUR s DPH |