Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJ024/19 | Filip Ernest | 2019-03-19 | 1 516,26 EUR s DPH | |
| OBJ025/19 | MIP TN, s.r.o. | 2019-03-20 | 247,24 EUR s DPH | |
| OBJ026/19 | Edenred | 2019-03-20 | 960,00 EUR s DPH | |
| OBJ023/19 | Olamont - Dobiášová Oľga | 2019-03-18 | 380,00 EUR s DPH | |
| OBJ021/19 | FM Consulting, spol. s r.o., | 2019-03-18 | 100,00 EUR s DPH | |
| OBJ022/19 | B and K - SK, s.r.o., | 2019-03-18 | 32,52 EUR s DPH | |
| OBJ012/19 | Olamont - Dobiášová Oľga | 2019-02-11 | 576,00 EUR s DPH | |
| OBJ014/19 | Milan Ivan, Mgr. | 2019-02-20 | 836,00 EUR s DPH | |
| OBJ018/19 | Ing. Peter Gerši | 2019-03-05 | 14,04 EUR s DPH | |
| OBJ017/19 | Magenta, s.r.o., | 2019-02-20 | 50,88 EUR s DPH | |
| OBJ015/19 | Edenred | 2019-02-20 | 960,00 EUR s DPH | |
| OBJ013/19 | Ing. Peter Gerši | 2019-02-11 | 51,40 EUR s DPH | |
| OBJ011/19 | Magenta, s.r.o., | 2019-01-29 | 60,72 EUR s DPH | |
| OBJ010/19 | Darja spol. s r.o. | 2019-01-29 | 66,00 EUR s DPH | |
| OBJ009/19 | Michal Vavruš | 2019-01-29 | 210,00 EUR s DPH | |
| OBJ008/19 | Magenta, s.r.o., | 2019-01-21 | 93,98 EUR s DPH | |
| OBJ006/19 | Edenred | 2019-01-21 | 1 200,00 EUR s DPH | |
| OBJ007/19 | MIP TN, s.r.o. | 2019-01-21 | 61,56 EUR s DPH | |
| OBJ005/19 | Eventy s.r.o., (Panorama Penzión) | 2019-01-07 | 1 499,50 EUR s DPH | |
| OBJ129/18 | KLP - SERVIS, s.r.o. | 2018-12-19 | 230,00 EUR s DPH | |
| OBJ131/18 | Igor Janicek | 2018-12-19 | 200,00 EUR s DPH | |
| OBJ004/19 | Renáta Černayová, Ing. | 2019-01-07 | 130,00 EUR s DPH | |
| OBJ001/19 | Martin Brxa | 2019-01-07 | 60,00 EUR s DPH | |
| OBJ002/19 | MIP TN, s.r.o. | 2019-01-07 | 361,25 EUR s DPH | |
| OBJ003/19 | Zuzana Laurinčíková, Mgr. art. | 2019-01-07 | 400,00 EUR s DPH | |
| OBJ115/18 | Dominika Potůčková | 2018-12-03 | 83,88 EUR s DPH | |
| OBJ132/18 | Magenta, s.r.o., | 2018-12-19 | 183,42 EUR s DPH | |
| OBJ128/18 | Miroslav Daniel - Komins | 2018-12-14 | 45,00 EUR s DPH | |
| OBJ114/18 | Legia, spol. s r.o., | 2018-12-03 | 200,00 EUR s DPH | |
| OBJ127/18 | i+i print spol. s r.o., | 2018-12-10 | 1 000,00 EUR s DPH | |
| OBJ124/18 | dr.bencik, s.r.o., | 2018-12-03 | 10 000,00 EUR s DPH | |
| OBJ125/18 | dr.bencik, s.r.o., | 2018-12-03 | 1 000,00 EUR s DPH | |
| OBJ121/18 | Leoprint, s.r.o. | 2018-12-10 | 312,00 EUR s DPH | |
| OBJ122/18 | Martina Štěpánková Lili | 2018-12-10 | 405,36 EUR s DPH | |
| OBJ130/18 | Edenred | 2018-12-18 | 1 200,00 EUR s DPH | |
| OBJ123/18 | Olamont - Dobiášová Oľga | 2018-12-10 | 228,00 EUR s DPH | |
| OBJ119/18 | iUmení.cz | 2018-12-04 | 337,00 EUR s DPH | |
| OBJ117/18 | Michal Vavruš | 2018-12-03 | 287,00 EUR s DPH | |
| OBJ118/18 | Martina Rötlingová | 2018-12-03 | 150,00 EUR s DPH | |
| OBJ116/18 | Ing. Peter Gerši | 2018-11-29 | 20,64 EUR s DPH | |
| OBJ120/18 | Magenta, s.r.o., | 2018-11-29 | 124,20 EUR s DPH | |
| OBJ113/18 | Edenred | 2018-11-29 | 1 200,00 EUR s DPH | |
| OBJ111/18 | Jozef Igaz | 2018-11-28 | 122,00 EUR s DPH | |
| OBJ112/18 | SEKO Trencín s.r.o. | 2018-11-28 | 60,00 EUR s DPH | |
| OBJ109/18 | Delphy s.r.o., | 2018-11-19 | 7 200,00 EUR s DPH | |
| OBJ110/18 | Jakub Beňo - blumix | 2018-11-19 | 1 096,00 EUR s DPH | |
| OBJ106/18 | Milan Ivan, Mgr. | 2018-11-13 | 684,18 EUR s DPH | |
| OBJ105/18 | Asit s.r.o., | 2018-11-08 | 1 104,00 EUR s DPH | |
| OBJ104/18 | SLOVEX ALFA | 2018-11-08 | 1 053,60 EUR s DPH | |
| OBJ108/18 | Ing. Peter Gerši | 2018-11-14 | 22,00 EUR s DPH |
