Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 008/25 | PETIT PRESS,a.s. | 2025-02-26 | 51,17 EUR s DPH | |
| 007/25 | Jozef Vydrnák | 2025-02-25 | 180,00 EUR s DPH | |
| 006/25 | Púchovský eko-astro klub | 2025-02-21 | 200,00 EUR s DPH | |
| 005/25 | Astronomický klub Juraja Bardyho | 2025-02-19 | 100,00 EUR s DPH | |
| 004/25 | Miro computers, s.r.o. | 2025-01-22 | 42,40 EUR s DPH | |
| 003/25 | Asseco Solutions, a.s. | 2025-01-20 | 73,49 EUR s DPH | |
| 002/25 | TRNÍK - SLUŽBY, s. r. o. | 2025-01-20 | 473,55 EUR s DPH | |
| 001/25 | TopMoving s.r.o. | 2025-01-13 | 250,00 EUR s DPH | |
| 200/24 | MIKROHUKO, spol. s r.o. | 2024-12-13 | 796,00 EUR s DPH | |
| 199/24 | Miro computers, s.r.o. | 2024-12-10 | 236,29 EUR s DPH | |
| 198/24 | Alza.sk s. r. o. | 2024-12-09 | 589,39 EUR s DPH | |
| 197/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-12-09 | 85,60 EUR s DPH | |
| 195/24 | Elmino s.r.o. | 2024-12-02 | 880,00 EUR s DPH | |
| 196/24 | Marián Lieskovský | 2024-12-02 | 342,00 EUR s DPH | |
| 192/24 | Miloslav Bačík | 2024-11-29 | 520,00 EUR s DPH | |
| 190/24 | Kúpele Nimnica, a.s. | 2024-11-27 | 850,00 EUR s DPH | |
| 189/24 | Kúpele Nimnica, a.s. | 2024-11-27 | 1 311,40 EUR s DPH | |
| 193/24 | Miro computers, s.r.o. | 2024-11-29 | 300,00 EUR s DPH | |
| 194/24 | Orange Slovensko,a.s. | 2024-11-29 | 144,50 EUR s DPH | |
| 191/24 | fpoho, s.r.o. | 2024-11-29 | 1 053,00 EUR s DPH | |
| 188/24 | Miro computers, s.r.o. | 2024-11-27 | 44,00 EUR s DPH | |
| 187/24 | MIP TN, s.r.o. | 2024-11-27 | 709,84 EUR s DPH | |
| 181/24 | Harňák s.r.o. | 2024-11-11 | 252,00 EUR s DPH | |
| 180/24 | ASSA, spol.s r.o. | 2024-11-11 | 500,00 EUR s DPH | |
| 186/24 | Miriam Valicová | 2024-11-15 | 300,00 EUR s DPH | |
| 182/24 | ALFA Reklama s.r.o. | 2024-11-11 | 40,80 EUR s DPH | |
| 184/24 | Soňa Zelisková | 2024-11-12 | 560,00 EUR s DPH | |
| 185/24 | Milan Tarbaj | 2024-11-12 | 105,00 EUR s DPH | |
| 183/24 | Juraj Gašpárek Autoservisné služby | 2024-11-12 | 240,00 EUR s DPH | |
| 177/24 | Mesto Handlová | 2024-11-04 | 65,00 EUR s DPH | |
| 175/24 | DOMATOS s.r.o. | 2024-11-04 | 228,00 EUR s DPH | |
| 171/24 | BUS DOPRAVA, s.r.o Prievidza | 2024-11-04 | 480,00 EUR s DPH | |
| 172/24 | Milan Bartovic | 2024-11-04 | 420,00 EUR s DPH | |
| 173/24 | Ľuboš Capko | 2024-11-04 | 240,00 EUR s DPH | |
| 174/24 | MFC BUS s. r. o. | 2024-11-04 | 240,00 EUR s DPH | |
| 176/24 | GASTRO MÁRIA, s.r.o. | 2024-11-04 | 560,00 EUR s DPH | |
| 178/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-11-04 | 105,25 EUR s DPH | |
| 179/24 | PX CENTRUM | 2024-11-04 | 300,00 EUR s DPH | |
| 169/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-10-29 | 205,40 EUR s DPH | |
| 170/24 | fpoho, s.r.o. | 2024-10-30 | 864,50 EUR s DPH | |
| 167/24 | Slovak Telekom,a.s. | 2024-10-24 | 358,01 EUR s DPH | |
| 165/24 | TopMoving s.r.o. | 2024-10-21 | 250,00 EUR s DPH | |
| 166/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-10-24 | 158,00 EUR s DPH | |
| 168/24 | ANTALIS,a.s. Bratislava | 2024-10-24 | 302,86 EUR s DPH | |
| 164/24 | Obec Ladce | 2024-10-15 | 500,00 EUR s DPH | |
| 163/24 | Základná škola | 2024-10-15 | 350,00 EUR s DPH | |
| 162/24 | fpoho, s.r.o. | 2024-10-11 | 91,00 EUR s DPH | |
| 161/24 | Ledničanka - priatelia folklóru púchovského okresu | 2024-10-07 | 250,00 EUR s DPH | |
| 160/24 | CEWE, a.s. Bratislava | 2024-10-03 | 124,90 EUR s DPH | |
| 159/24 | fpoho, s.r.o. | 2024-09-30 | 1 150,50 EUR s DPH |
