Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
OBJV269/20 | L.K. PERMANENT spol. s r. o. | 2020-11-05 | 130,00 EUR s DPH | |
OBJV271/20 | Stanislav Kováčik-Tenel | 2020-11-05 | 15,44 EUR s DPH | |
OBJV272/20 | TRAIVA s.r.o. | 2020-11-05 | 140,00 EUR s DPH | |
OBJV262/20 | EPSONSHOP | 2020-11-05 | 290,00 EUR s DPH | |
OBJV263/20 | Ultra Print Digital, s.r.o. | 2020-11-05 | 186,34 EUR s DPH | |
OBJV264/20 | ORS service s.r.o. | 2020-11-05 | 746,70 EUR s DPH | |
OBJV265/20 | ATONAJ, s.r.o. | 2020-11-05 | 2 451,54 EUR s DPH | |
OBJV266/20 | SAP - Slovak Academic Press s.r.o. | 2020-11-05 | 50,00 EUR s DPH | |
OBJV258/20 | GŰDE Slovakia, s.r.o. | 2020-11-05 | 41,00 EUR s DPH | |
OBJV259/20 | SELLAR s.r.o. | 2020-11-05 | 123,10 EUR s DPH | |
OBJV260/20 | VLM s.r.o. | 2020-11-05 | 155,55 EUR s DPH | |
OBJV261/20 | LAMAJ, spol. s r.o. | 2020-11-05 | 255,60 EUR s DPH | |
OBJV255/20 | Jiří Bém | 2020-11-03 | 1 338,00 EUR s DPH | |
OBJV256/20 | BIOMETRIC, spol. s r.o. | 2020-11-03 | 433,80 EUR s DPH | |
OBJV257/20 | CIBEX, s.r.o. | 2020-11-03 | 824,50 EUR s DPH | |
OBJV253/20 | Ultra Print Digital, s.r.o. | 2020-11-02 | 434,50 EUR s DPH | |
OBJV254/20 | Ultra Print Digital, s.r.o. | 2020-11-02 | 87,34 EUR s DPH | |
OBJV250/20 | Západoslovenskí elektrikári s.r.o. | 2020-10-29 | 450,00 EUR s DPH | |
OBJV249/20 | DELNET SLOVAKIA s.r.o. | 2020-10-29 | 144,00 EUR s DPH | |
OBJV251/20 | PLAY Electronics s.r.o. | 2020-10-29 | 39,90 EUR s DPH | |
OBJV252/20 | M-stein s.r.o. | 2020-10-29 | 394,10 EUR s DPH | |
OBJV248/20 | M + M Martinec, s.r.o. | 2020-10-28 | 489,00 EUR s DPH | |
OBJV247/20 | Antes GM, spol. s r.o. | 2020-10-27 | 78,00 EUR s DPH | |
OBJV234/20 | NUBIUM, s.r.o. | 2020-10-16 | 162,00 EUR s DPH | |
OBJV246/20 | Profesia, spol. s r.o. | 2020-10-23 | 82,80 EUR s DPH | |
OBJV241/20 | TOP SERVIS IT, s.r.o. | 2020-10-21 | 116,00 EUR s DPH | |
OBJV242/20 | Antes GM, spol. s r.o. | 2020-10-21 | 36,00 EUR s DPH | |
OBJV243/20 | Antes GM, spol. s r.o. | 2020-10-21 | 83,00 EUR s DPH | |
OBJV244/20 | SEKO Trenčín s.r.o. | 2020-10-21 | 70,00 EUR s DPH | |
OBJV240/20 | Stredná odborná škola Považská Bystrica | 2020-10-21 | 3 500,00 EUR s DPH | |
OBJV238/20 | ZDRAVKO s.r.o. | 2020-10-20 | 1 300,00 EUR s DPH | |
OBJV239/20 | Ticket Service, s.r.o. | 2020-10-20 | 4 680,00 EUR s DPH | |
OBJV237/20 | JURYKO, s.r.o. | 2020-10-19 | 399,00 EUR s DPH | |
OBJV235/20 | ANTIK PeKa s.r.o. | 2020-10-19 | 900,00 EUR s DPH | |
OBJV236/20 | DELNET SLOVAKIA s.r.o. | 2020-10-19 | 97,00 EUR s DPH | |
OBJV232/20 | Lekáreň TABLETKA | 2020-10-15 | 183,40 EUR s DPH | |
OBJV233/20 | OBEC BECKOV | 2020-10-15 | 64,00 EUR s DPH | |
OBJV231/20 | RENGL Slovensko, s.r.o. | 2020-10-15 | 66,60 EUR s DPH | |
OBJV229/20 | AHM ALFA s.r.o. | 2020-10-13 | 105,00 EUR s DPH | |
OBJV230/20 | reklama Bartoš, s.r.o. | 2020-10-13 | 60,00 EUR s DPH | |
OBJV228/20 | Asaprint Trade, s.r.o. | 2020-10-12 | 188,21 EUR s DPH | |
OBJV227/20 | Ing. Marek Boháček - MaroDesign | 2020-10-12 | 206,00 EUR s DPH | |
OBJV226/20 | Profesia, spol. s r.o. | 2020-10-08 | 82,80 EUR s DPH | |
OBJV223/20 | Stanislav Kováčik-Tenel | 2020-10-08 | 49,50 EUR s DPH | |
OBJV224/20 | WebSupport, s.r.o. | 2020-10-08 | 15,00 EUR s DPH | |
OBJV225/20 | FaxCOPY a.s. | 2020-10-08 | 71,15 EUR s DPH | |
OBJV221/20 | DELNET SLOVAKIA s.r.o. | 2020-10-06 | 108,00 EUR s DPH | |
OBJV222/20 | STOA-Zahradní minigolf s.r.o. | 2020-10-06 | 399,00 EUR s DPH | |
OBJV220/20 | Ultra Print Digital, s.r.o. | 2020-10-05 | 30,96 EUR s DPH | |
OBJV219/20 | JO-KO Servis, s.r.o. | 2020-10-05 | 132,00 EUR s DPH |