Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ194/20 | ELEKTROSPED a.s. | 24.11.2020 | 114,00 EUR s DPH |
OBJ197/20 | GC TECH Ing. Peter Gerši | 24.11.2020 | 382,20 EUR s DPH |
OBJ198/20 | GC TECH Ing. Peter Gerši | 24.11.2020 | 230,00 EUR s DPH |
OBJ206/20 | GC TECH Ing. Peter Gerši | 23.11.2020 | 3 250,00 EUR s DPH |
OBJ211/20 | S.O.G. FURNITURE s.r.o | 23.11.2020 | 453,00 EUR s DPH |
OBJ214/20 | R.M.L. TRENČÍN, s.r.o. | 23.11.2020 | 850,00 EUR s DPH |
OBJ186/20 | TESCO STORES SR a.s. | 23.11.2020 | 5 370,00 EUR s DPH |
OBJ210/20 | OKAY Slovakia, spol. s r.o. | 20.11.2020 | 117,58 EUR s DPH |
OBJ192/20 | Ing. Richard Olas - OLMAR | 20.11.2020 | 630,00 EUR s DPH |
OBJ201/20 | Stanislav Letko - CHSL | 19.11.2020 | 108,00 EUR s DPH |
OBJ181/20 | Alza.sk s.r.o. | 19.11.2020 | 472,90 EUR s DPH |
OBJ218/20 | GC TECH Ing. Peter Gerši | 18.11.2020 | 3 649,00 EUR s DPH |
OBJ193/20 | Wolters Kluwer s.r.o. | 18.11.2020 | 56,00 EUR s DPH |
OBJ203/20 | Stanislav Letko - CHSL | 18.11.2020 | 335,00 EUR s DPH |
OBJ204/20 | PekaStroj s.r.o. | 18.11.2020 | 200,00 EUR s DPH |
OBJ209/20 | OKAY Slovakia, spol. s r.o. | 18.11.2020 | 519,00 EUR s DPH |
OBJ196/20 | Milan Mojto | 18.11.2020 | 90,00 EUR s DPH |
OBJ175/20 | Agentúra RIA, s.r.o. | 18.11.2020 | 54,00 EUR s DPH |
OBJ191/20 | KNIHY PRE KAŽDÉHO s.r.o. | 18.11.2020 | 860,70 EUR s DPH |
OBJ220/20 | tnTEL, s.r.o.. | 16.11.2020 | 58 817,00 EUR s DPH |
OBJ215/20 | Stanislav Nezník | 16.11.2020 | 20,00 EUR s DPH |
OBJ187/20 | tnTEL, s.r.o.. | 16.11.2020 | 784,08 EUR s DPH |
OBJ188/20 | tnTEL, s.r.o.. | 16.11.2020 | 1 150,23 EUR s DPH |
OBJ189/20 | tnTEL, s.r.o.. | 16.11.2020 | 1 447,78 EUR s DPH |
OBJ173/20 | Belora, s.r.o. | 13.11.2020 | 71,00 EUR s DPH |
OBJ174/20 | Poradca podnikateľa, spol. s r.o. | 13.11.2020 | 76,50 EUR s DPH |
OBJ182/20 | PETIT PRESS,a.s. | 12.11.2020 | 40,00 EUR s DPH |
OBJ184/20 | REMAT SK s.r.o. | 12.11.2020 | 186,48 EUR s DPH |
OBJG029/20 | REMAT SK s.r.o. | 12.11.2020 | 373,86 EUR s DPH |
OBJ177/20 | GC TECH Ing. Peter Gerši | 11.11.2020 | 511,30 EUR s DPH |
OBJ180/20 | ABAKE spol. s r.o. | 11.11.2020 | 316,94 EUR s DPH |
OBJ171/20 | GC TECH Ing. Peter Gerši | 11.11.2020 | 1 297,20 EUR s DPH |
OBJ172/20 | ProfiCosmetics, s.r.o. | 11.11.2020 | 142,80 EUR s DPH |
OBJ185/20 | Šúry Peter | 11.11.2020 | 238,82 EUR s DPH |
OBJ199/20 | PETIT PRESS,a.s. | 10.11.2020 | 60,00 EUR s DPH |
OBJ178/20 | Martinus, s.r.o. | 10.11.2020 | 72,62 EUR s DPH |
OBJ179/20 | Šúry Peter | 10.11.2020 | 292,71 EUR s DPH |
OBJ176/20 | OKAY Slovakia, spol. s r.o. | 10.11.2020 | 519,00 EUR s DPH |
OBJ165/20 | Alza.sk s.r.o. | 09.11.2020 | 472,90 EUR s DPH |
OBJ169/20 | KOMENSKY, s.r.o. | 09.11.2020 | 165,60 EUR s DPH |
OBJ166/20 | BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. | 06.11.2020 | 360,00 EUR s DPH |
OBJ167/20 | Asseco Solutions, a.s. | 06.11.2020 | 62,94 EUR s DPH |
OBJ163/20 | ELEKTROSPED a.s. | 05.11.2020 | 507,00 EUR s DPH |
OBJ164/20 | Internet-Handel, s.r.o. | 05.11.2020 | 206,07 EUR s DPH |
OBJ168/20 | SOBWATER, s.r.o. | 03.11.2020 | 274,80 EUR s DPH |
OBJ160/20 | KÄRCHER Slovakia, s.r.o. | 03.11.2020 | 1 398,00 EUR s DPH |
OBJ183/20 | ŠEVT, a.s. | 02.11.2020 | 144,00 EUR s DPH |
OBJ158/20 | Alza.sk s.r.o. | 02.11.2020 | 1 489,19 EUR s DPH |
OBJ170/20 | Nakladatelství FORUM s.r.o., organizačná zložka | 02.11.2020 | 65,82 EUR s DPH |
OBJ155/20 | Tomáš Sádovský | 30.10.2020 | 12 090,00 EUR s DPH |