Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
OBJV116/21 | PETIT PRESS, a.s. | 2021-06-22 | 84,00 EUR s DPH | |
OBJV113/21 | Ultra Print Digital, s.r.o. | 2021-06-22 | 11,22 EUR s DPH | |
OBJV114/21 | Ticket Service, s.r.o. | 2021-06-22 | 6 300,00 EUR s DPH | |
OBJV115/21 | Poradca, s.r.o. | 2021-06-22 | 76,00 EUR s DPH | |
OBJV117/21 | Ing. Peter Gerši - GC Tech. | 2021-06-22 | 21,60 EUR s DPH | |
OBJV112/21 | Ultra Print, s.r.o. | 2021-06-18 | 8,80 EUR s DPH | |
OBJV111/21 | MIP TN, s.r.o. | 2021-06-18 | 95,04 EUR s DPH | |
OBJV109/21 | Ing. Peter Gerši - GC Tech. | 2021-06-17 | 114,90 EUR s DPH | |
OBJV110/21 | STILUS, s.r.o. | 2021-06-17 | 92,88 EUR s DPH | |
OBJV108/21 | DELNET SLOVAKIA s.r.o. | 2021-06-16 | 180,00 EUR s DPH | |
OBJV107/21 | P&P Business s.r.o. | 2021-06-14 | 25,00 EUR s DPH | |
OBJV103/21 | Bruto s.r.o. | 2021-06-11 | 390,00 EUR s DPH | |
OBJV104/21 | ArtFrame, s.r.o. | 2021-06-11 | 194,00 EUR s DPH | |
OBJV105/21 | Ultra Print Digital, s.r.o. | 2021-06-11 | 8,80 EUR s DPH | |
OBJV106/21 | D COMP Trenčín s.r.o | 2021-06-11 | 70,00 EUR s DPH | |
OBJV101/21 | Ultra Print, s.r.o. | 2021-06-08 | 824,00 EUR s DPH | |
OBJV102/21 | WAD, s.r.o. | 2021-06-08 | 368,40 EUR s DPH | |
OBJV099/21 | Antes GM, spol. s r.o. | 2021-06-07 | 75,70 EUR s DPH | |
OBJV100/21 | Antes GM, spol. s r.o. | 2021-06-07 | 45,82 EUR s DPH | |
OBJV097/21 | SEKO Trenčín s.r.o. | 2021-06-04 | 361,40 EUR s DPH | |
OBJV098/21 | SEKO Trenčín s.r.o. | 2021-06-04 | 57,42 EUR s DPH | |
OBJV096/21 | HÝGIA TN, s.r.o. | 2021-06-03 | 108,00 EUR s DPH | |
OBJV095/21 | ICV Košice, n.o. | 2021-06-02 | 30,00 EUR s DPH | |
OBJV094/21 | VLM s.r.o. | 2021-06-01 | 215,19 EUR s DPH | |
OBJV093/21 | Slovenská národná knižnica | 2021-05-28 | 50,00 EUR s DPH | |
OBJV089/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-05-25 | 5 500,00 EUR s DPH | |
OBJV090/21 | JOHNNY SERVIS s.r.o. | 2021-05-25 | 363,60 EUR s DPH | |
OBJV091/21 | SEKO Trenčín s.r.o. | 2021-05-25 | 70,00 EUR s DPH | |
OBJV092/21 | Lacnepostreky s.r.o. | 2021-05-25 | 300,19 EUR s DPH | |
OBJV088/21 | DELNET SLOVAKIA s.r.o. | 2021-05-20 | 260,00 EUR s DPH | |
OBJV087/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-05-14 | 1 244,24 EUR s DPH | |
OBJV085/21 | Stroje Slovensko, s.r.o. | 2021-05-14 | 114,50 EUR s DPH | |
OBJV086/21 | MIP TN, s.r.o. | 2021-05-14 | 1 408,99 EUR s DPH | |
OBJV084/21 | STILUS, s.r.o. | 2021-05-13 | 69,66 EUR s DPH | |
OBJV083/21 | JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA | 2021-05-12 | 145,00 EUR s DPH | |
OBJV081/21 | AGI s.r.o. | 2021-05-12 | 37,99 EUR s DPH | |
OBJV082/21 | Stanislav Kováčik-Tenel | 2021-05-12 | 164,00 EUR s DPH | |
OBJV080/21 | Ticket Service, s.r.o. | 2021-05-11 | 7 200,00 EUR s DPH | |
OBJV078/21 | REMOSS spol. s r.o. | 2021-05-07 | 51,93 EUR s DPH | |
OBJV079/21 | MAP GEO Trenčín s.r.o. | 2021-05-07 | 370,00 EUR s DPH | |
OBJV077/21 | Perfect System, s.r.o. | 2021-05-06 | 170,00 EUR s DPH | |
OBJV076/21 | QEX, a.s. | 2021-05-05 | 22,20 EUR s DPH | |
OBJV075/21 | RENGL Slovensko, s.r.o. | 2021-04-30 | 64,80 EUR s DPH | |
OBJV074/21 | Slovenská pošta, a.s. | 2021-04-29 | 19,20 EUR s DPH | |
OBJV071/21 | Grand SBS, s.r.o. | 2021-04-28 | 129,60 EUR s DPH | |
OBJV072/21 | Západoslovenskí elektrikári s.r.o. | 2021-04-28 | 1 596,00 EUR s DPH | |
OBJV073/21 | FEROPLECH-LETKO | 2021-04-28 | 57,38 EUR s DPH | |
OBJV070/21 | CZEMAG a.s. | 2021-04-27 | 323,14 EUR s DPH | |
OBJV069/21 | PETIT PRESS, a.s. | 2021-04-27 | 60,00 EUR s DPH | |
OBJV067/21 | Ultra Print Digital, s.r.o. | 2021-04-26 | 29,92 EUR s DPH |