Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV03022 | Slovenská pošta Banská Bystrica | 2022-12-05 | 88,80 EUR s DPH | |
| OBJV02922 | Marián Szabó - MARO | 2022-12-05 | 90,00 EUR s DPH | |
| OBJV02722 | ANMARCOMP s.r.o. | 2022-11-29 | 598,90 EUR s DPH | |
| OBJV02622 | ESET Bratislava | 2022-11-25 | 129,60 EUR s DPH | |
| OBJV02322 | RR-stav s.r.o. | 2022-11-21 | 72,00 EUR s DPH | |
| OBJV02422 | Vladimíra Lačná - KNIHA ALVA | 2022-11-21 | 45,00 EUR s DPH | |
| OBJV02222 | Vydavateľstvo TEMPO, s r. o. | 2022-10-13 | 1 300,00 EUR s DPH | |
| OBJV02122 | Kopún Vladimír - Plynoterm | 2022-10-12 | 178,10 EUR s DPH | |
| OBJV01722 | Anna Sámelová - Auto Tip | 2022-09-30 | 350,40 EUR s DPH | |
| OBJV01922 | REKUK, spol. s r.o. | 2022-10-03 | 72,00 EUR s DPH | |
| OBJV02022 | Slovenská ústredná hvezdáreň | 2022-10-12 | 55,00 EUR s DPH | |
| OBJV01822 | VODOSTAV Kňaze Ladislav | 2022-09-30 | 150,00 EUR s DPH | |
| OBJV016/22 | Peter Marko ml. EIP | 2022-09-19 | 144,00 EUR s DPH | |
| OBJV015/22 | Peter Marko ml. EIP | 2022-08-25 | 536,40 EUR s DPH | |
| OBJV010/22 | Marián Szabó - MARO | 2022-08-10 | 164,50 EUR s DPH | |
| OBJV014/22 | Vladimíra Lačná - KNIHA ALVA | 2022-08-25 | 171,10 EUR s DPH | |
| OBJV013/22 | Štefan Slivka ml. | 2022-08-25 | 156,00 EUR s DPH | |
| OBJV012/22 | Peter Marko ml. EIP | 2022-08-23 | 154,80 EUR s DPH | |
| OBJV011/22 | ANMARCOMP s.r.o. | 2022-08-10 | 100,00 EUR s DPH | |
| OBJV009/22 | Peter Marko ml. EIP | 2022-06-16 | 320,40 EUR s DPH | |
| OBJV008/22 | Štefan Slivka ml. | 2022-06-10 | 156,00 EUR s DPH | |
| OBJV006/22 | Štefan Slivka ml. | 2022-05-11 | 156,00 EUR s DPH | |
| OBJV007/22 | Peter Marko ml. EIP | 2022-05-12 | 36,00 EUR s DPH | |
| OBJV003/22 | Škola.sk, s.r.o. | 2022-03-28 | 80,00 EUR s DPH | |
| OBJV005/22 | ANMARCOMP s.r.o. | 2022-04-22 | 97,80 EUR s DPH | |
| OBJV004/22 | Ing.Ján Cibula Times-VT Prievidza | 2022-04-05 | 24,00 EUR s DPH | |
| OBJV002/22 | Asseco Solutions, a.s. | 2022-03-18 | 71,70 EUR s DPH | |
| OBJV001/22 | Asseco Solutions, a.s. | 2022-01-11 | 71,70 EUR s DPH | |
| OBJV031/21 | KOMIVA, s r. o. | 2021-11-05 | 108,00 EUR s DPH | |
| OBJV039/21 | HAS JP, s.r.o. | 2021-12-02 | 120,94 EUR s DPH | |
| OBJV038/21 | Slovenská pošta Banská Bystrica | 2021-11-26 | 75,00 EUR s DPH | |
| OBJV040/21 | Piarová Judita - TROMF | 2021-12-02 | 97,08 EUR s DPH | |
| OBJV036/21 | ANMARCOMP s.r.o. | 2021-11-25 | 378,00 EUR s DPH | |
| OBJV033/21 | Jozef Koiš-revízie Koiš | 2021-11-15 | 115,00 EUR s DPH | |
| OBJV028/21 | Kopún Vladimír - Plynoterm | 2021-10-12 | 155,22 EUR s DPH | |
| OBJV037/21 | ESET Bratislava | 2021-11-25 | 103,68 EUR s DPH | |
| OBJV035/21 | Up Déjeuner, s.r.o. | 2021-11-25 | 267,94 EUR s DPH | |
| OBJV034/21 | KINOPE s.r.o. | 2021-11-22 | 200,26 EUR s DPH | |
| OBJV032/21 | Slovenská ústredná hvezdáreň | 2021-11-08 | 52,70 EUR s DPH | |
| OBJV030/21 | Up Déjeuner, s.r.o. | 2021-10-25 | 413,14 EUR s DPH | |
| OBJV029/21 | VODOSTAV Kňaze Ladislav | 2021-10-12 | 120,00 EUR s DPH | |
| OBJV024/21 | Štefan Slivka ml. | 2021-09-20 | 130,00 EUR s DPH | |
| OBJV026/21 | ANMARCOMP s.r.o. | 2021-09-21 | 230,80 EUR s DPH | |
| OBJV025/21 | EUROLINE computer, s.r.o. | 2021-09-21 | 130,88 EUR s DPH | |
| OBJV027/21 | Up Déjeuner, s.r.o. | 2021-09-28 | 331,94 EUR s DPH | |
| OBJV022/21 | Peter Marko ml. EIP | 2021-09-14 | 88,80 EUR s DPH | |
| OBJV021/21 | Bajzik, s r. o. | 2021-09-14 | 239,70 EUR s DPH | |
| OBJV023/21 | Dušan Paulen-AQUAMONT | 2021-09-14 | 95,00 EUR s DPH | |
| OBJV020/21 | Up Déjeuner, s.r.o. | 2021-08-30 | 413,14 EUR s DPH | |
| OBJV019/21 | Štefan Slivka ml. | 2021-08-03 | 130,00 EUR s DPH |
