Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 103/24 | LUCIDIS s.r.o. | 2024-05-21 | 80,00 EUR s DPH | |
| 098/24 | Púchovská kultúra, s.r.o. | 2024-05-21 | 1 000,00 EUR s DPH | |
| 099/24 | Obec Lednické Rovne | 2024-05-21 | 600,00 EUR s DPH | |
| 100/24 | Pre manželov s. r. o. | 2024-05-21 | 1 200,00 EUR s DPH | |
| 101/24 | Miroslav Pojezdal | 2024-05-21 | 3 180,00 EUR s DPH | |
| 102/24 | FROST - service, s.r.o. | 2024-05-21 | 11 770,00 EUR s DPH | |
| 096/24 | Mgr.art. Katarína Cermanová | 2024-05-20 | 1 300,00 EUR s DPH | |
| 095/24 | GIG | 2024-05-20 | 1 350,00 EUR s DPH | |
| 092/24 | Marian Kupec | 2024-05-17 | 1 500,00 EUR s DPH | |
| 093/24 | Peter Szabados - SABIK | 2024-05-17 | 1 200,00 EUR s DPH | |
| 090/24 | Vojtech Straňák MICHAELA | 2024-05-17 | 684,00 EUR s DPH | |
| 091/24 | Autobusová doprava Hanko s. r. o. | 2024-05-17 | 1 200,00 EUR s DPH | |
| 094/24 | ALFA Reklama s.r.o. | 2024-05-17 | 116,40 EUR s DPH | |
| 087/24 | Sun bus s.r.o. | 2024-05-16 | 1 120,00 EUR s DPH | |
| 088/24 | minilines+ s. r. o. | 2024-05-16 | 1 680,00 EUR s DPH | |
| 089/24 | Miloš Kohút - JoMi CAR | 2024-05-16 | 246,00 EUR s DPH | |
| 075/24 | OTO SYSTEM, s.r.o. | 2024-05-16 | 3 172,50 EUR s DPH | |
| 079/24 | FROST - service, s.r.o. | 2024-05-16 | 1 820,00 EUR s DPH | |
| 084/24 | eurobus, a.s. | 2024-05-16 | 2 272,00 EUR s DPH | |
| 085/24 | VS BUS s.r.o. | 2024-05-16 | 900,00 EUR s DPH | |
| 086/24 | Gtravel, s.r.o. | 2024-05-16 | 1 683,00 EUR s DPH | |
| 078/24 | Základná škola s materskou školou, Lazy pod Makytou 148 | 2024-05-15 | 1 240,00 EUR s DPH | |
| 080/24 | MIKmix, s.r.o. | 2024-05-15 | 1 100,00 EUR s DPH | |
| 083/24 | BREZNA, s.r.o. | 2024-05-15 | 1 166,40 EUR s DPH | |
| 081/24 | Slovenská pošta, a.s. | 2024-05-15 | 416,00 EUR s DPH | |
| 082/24 | Základná škola s materskou školou, Lazy pod Makytou 148 | 2024-05-15 | 892,80 EUR s DPH | |
| 072/24 | Stavebné profily s.r.o. | 2024-05-15 | 1 240,00 EUR s DPH | |
| 073/24 | Ivan Krúpa - RZ PRIEDHORIE | 2024-05-15 | 3 300,00 EUR s DPH | |
| 074/24 | Slovenská pošta, a.s. | 2024-05-15 | 1 440,00 EUR s DPH | |
| 076/24 | Pre manželov s. r. o. | 2024-05-15 | 3 000,00 EUR s DPH | |
| 077/24 | Rímskokatolícka cirkev, Farnosť Pruské | 2024-05-15 | 1 056,00 EUR s DPH | |
| 068/24 | KOPERBENT, s.r.o. | 2024-05-14 | 750,00 EUR s DPH | |
| 069/24 | Pillbus, s.r.o. | 2024-05-14 | 732,00 EUR s DPH | |
| 070/24 | SAD Humenné, a.s. | 2024-05-14 | 1 500,00 EUR s DPH | |
| 071/24 | Brynczka s.r.o. | 2024-05-14 | 1 200,00 EUR s DPH | |
| 067/24 | Dream Director, s.r.o. | 2024-05-14 | 500,00 EUR s DPH | |
| 066/24 | Mgr. Renáta Wiedermann Repková | 2024-05-10 | 340,00 EUR s DPH | |
| 065/24 | Mgr. Lucia Macaláková | 2024-05-10 | 150,00 EUR s DPH | |
| 064/27 | DOXX-Stravné lístky spol.s r.o. | 2024-04-30 | 1 068,00 EUR s DPH | |
| 063/24 | Spievaj s. r. o. | 2024-04-29 | 500,00 EUR s DPH | |
| 060/24 | DIVADLO BEZ MASKY | 2024-04-29 | 850,00 EUR s DPH | |
| 061/24 | SpozaVoza | 2024-04-29 | 400,00 EUR s DPH | |
| 062/24 | Dubnické Divadlo | 2024-04-29 | 500,00 EUR s DPH | |
| 059/24 | LUCIDIS s.r.o. | 2024-04-23 | 80,00 EUR s DPH | |
| 055/24 | DPP Briatka, s.r.o. | 2024-04-22 | 408,00 EUR s DPH | |
| 056/24 | Mesto Nová Dubnica | 2024-04-22 | 240,00 EUR s DPH | |
| 057/24 | BoPia s.r.o. | 2024-04-22 | 2 200,00 EUR s DPH | |
| 058/24 | Ivan Klánek | 2024-04-22 | 200,00 EUR s DPH | |
| 053/24 | Vojtech Straňák MICHAELA | 2024-04-22 | 260,00 EUR s DPH | |
| 054/24 | Ján Kandráč - OLIJAN BUS | 2024-04-22 | 300,00 EUR s DPH |
