Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
OBJV028/21 | MPL STAVRO s.r.o. | 2021-02-23 | 22,00 EUR s DPH | |
OBJV027/21 | Perfect System, s.r.o. | 2021-02-16 | 289,00 EUR s DPH | |
OBJV025/21 | Antes GM, spol. s r.o. | 2021-02-16 | 54,17 EUR s DPH | |
OBJV026/21 | Profesia, spol. s r.o. | 2021-02-16 | 394,80 EUR s DPH | |
OBJV023/21 | Jaroslav Milata S&S Elektro | 2021-02-15 | 1 876,90 EUR s DPH | |
OBJV022/21 | MPL STAVRO s.r.o. | 2021-02-11 | 254,63 EUR s DPH | |
OBJV021/21 | TOUCH GLASS s.r.o. | 2021-02-09 | 130,00 EUR s DPH | |
OBJV020/21 | SEKO Trenčín s.r.o. | 2021-02-09 | 45,00 EUR s DPH | |
OBJV019/21 | HAGARD:HAL a.s. | 2021-02-09 | 29,57 EUR s DPH | |
OBJV018/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
OBJV017/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
OBJV016/21 | VERAD s.r.o. | 2021-02-05 | 137,30 EUR s DPH | |
OBJV015/21 | EURONAL s.r.o. | 2021-02-05 | 17,60 EUR s DPH | |
OBJV013/21 | Ing. Peter Gerši - GC Tech. | 2021-02-02 | 143,10 EUR s DPH | |
OBJV014/21 | IMAO electric, s.r.o. | 2021-02-02 | 3 200,00 EUR s DPH | |
OBJV011/21 | CellQoS, a.s. | 2021-01-26 | 371,52 EUR s DPH | |
OBJV012/21 | Ticket Service, s.r.o. | 2021-01-26 | 2 250,00 EUR s DPH | |
OBJV009/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-01-25 | 1 280,65 EUR s DPH | |
OBJV010/21 | Ing. Peter Gerši - GC Tech. | 2021-01-25 | 899,49 EUR s DPH | |
OBJV008/21 | Drepex, s.r.o. | 2021-01-20 | 2 451,50 EUR s DPH | |
OBJV005/21 | REGAS, s.r.o. | 2021-01-18 | 120,00 EUR s DPH | |
OBJV006/21 | Profesia, spol. s r.o. | 2021-01-18 | 82,80 EUR s DPH | |
OBJV007/21 | Asseco Solutions, a.s. | 2021-01-18 | 71,70 EUR s DPH | |
OBJV004/21 | Nagyházi Gallery and Auction House 1055 | 2021-01-13 | 1 223,00 EUR s DPH | |
OBJV003/21 | Ing. Peter Gerši - GC Tech. | 2021-01-05 | 43,20 EUR s DPH | |
OBJV002/21 | Ing. Roman Škvarka | 2021-01-05 | 134,90 EUR s DPH | |
OBJV001/21 | Veterinárna klinika VETAXS, s.r.o. | 2021-01-04 | 150,00 EUR s DPH | |
OBJV309/20 | REGAS, s.r.o. | 2020-12-29 | 300,00 EUR s DPH | |
OBJV308/20 | ALAX spol. s r.o. | 2020-12-28 | 1 215,02 EUR s DPH | |
OBJV306/20 | Profesia, spol. s r.o. | 2020-12-22 | 82,80 EUR s DPH | |
OBJV305/20 | QUENTIN, spol. s r. o. | 2020-12-22 | 836,00 EUR s DPH | |
OBJV304/20 | Ecotest, s.r.o. | 2020-12-21 | 1 483,20 EUR s DPH | |
OBJV303/20 | Ticket Service, s.r.o. | 2020-12-16 | 5 850,00 EUR s DPH | |
OBJV302/20 | PROTES-UNI s.r.o. | 2020-12-15 | 31,56 EUR s DPH | |
OBJV299/20 | DALAP s.r.o. | 2020-12-15 | 302,40 EUR s DPH | |
OBJV300/20 | CIBEX, s.r.o. | 2020-12-15 | 408,50 EUR s DPH | |
OBJV301/20 | GASTEST-KONŠTRUKTA s.r.o. | 2020-12-15 | 707,50 EUR s DPH | |
OBJV298/20 | Antes GM, spol. s r.o. | 2020-12-11 | 115,00 EUR s DPH | |
OBJV296/20 | PR-Systém, s.r.o. | 2020-12-08 | 355,20 EUR s DPH | |
OBJV297/20 | PR-Systém, s.r.o. | 2020-12-08 | 1 524,00 EUR s DPH | |
OBJV295/20 | GDU s.r.o. | 2020-12-04 | 352,00 EUR s DPH | |
OBJV293/20 | RENGL Slovensko, s.r.o. | 2020-12-01 | 66,00 EUR s DPH | |
OBJV294/20 | Drevársky kongres | 2020-12-01 | 1 050,00 EUR s DPH | |
OBJV289/20 | AGI s.r.o. | 2020-11-30 | 1 160,00 EUR s DPH | |
OBJV290/20 | ABC books s.r.o. | 2020-11-30 | 21,00 EUR s DPH | |
OBJV291/20 | Biet SK s.r.o. | 2020-11-30 | 369,00 EUR s DPH | |
OBJV288/20 | Profesia, spol. s r.o. | 2020-11-27 | 82,80 EUR s DPH | |
OBJV286/20 | PETIT PRESS, a.s. | 2020-11-25 | 100,00 EUR s DPH | |
OBJV287/20 | Pyroservis a.s. | 2020-11-25 | 400,00 EUR s DPH | |
OBJV284/20 | JUEL, s.r.o. | 2020-11-24 | 995,00 EUR s DPH |