Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ049/23 | Michal Kohút | 23.2.2023 | 612,00 EUR s DPH |
OBJ048/23 | QEX, a.s. | 23.2.2023 | 576,00 EUR s DPH |
OBJ061/23 | ERSAM s.r.o. | 22.2.2023 | 88,19 EUR s DPH |
OBJ050/23 | Slovenská barmanská asociácia | 22.2.2023 | 60,00 EUR s DPH |
OBJ052/23 | REGIONPRESS, s.r.o. | 21.2.2023 | 240,00 EUR s DPH |
OBJ089/23 | Mestské divadlo | 21.2.2023 | 430,00 EUR s DPH |
OBJ090/23 | Losonszký Atila | 20.2.2023 | 170,00 EUR s DPH |
OBJ047/23 | Stanislav Kováčik - Tenel | 18.2.2023 | 32,24 EUR s DPH |
OBJ088/23 | A.F.N. Beauty, s.r.o. | 17.2.2023 | 76,80 EUR s DPH |
OBJ097/23 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 14.2.2023 | 40,00 EUR s DPH |
OBJ045/23 | VESNA, n.o. | 10.2.2023 | 39,99 EUR s DPH |
OBJ046/23 | Dr. Josef Raabe Slovensko, s.r.o. | 10.2.2023 | 200,00 EUR s DPH |
OBJ063/23 | Kuchyňovo s. r. o. | 10.2.2023 | 480,70 EUR s DPH |
OBJ044/23 | SVING GASTRO, spol. s r.o. | 10.2.2023 | 57,00 EUR s DPH |
OBJ079/23 | R.P.M. s.r.o. | 08.2.2023 | 162,00 EUR s DPH |
OBJ043/23 | ŠEVT, a.s. | 07.2.2023 | 999,00 EUR s DPH |
OBJ042/23 | FP TRADE s.r.o. | 07.2.2023 | 490,00 EUR s DPH |
OBJ051/23 | C&M Sports Academy, s.r.o. | 06.2.2023 | 120,00 EUR s DPH |
OBJ058/23 | CPB Solutions, s.r.o. | 03.2.2023 | 474,00 EUR s DPH |
OBJ039/23 | BS vinárske potreby s.r.o. | 02.2.2023 | 108,00 EUR s DPH |
OBJ040/23 | WELA - PORCELÁN s.r.o. | 01.2.2023 | 72,58 EUR s DPH |
OBJ068/23 | Miroslav Prvý - RSP | 01.2.2023 | 459,36 EUR s DPH |
OBJ033/23 | Datacomp s.r.o. | 31.1.2023 | 103,95 EUR s DPH |
OBJ041/23 | preskoly.sk s.r.o. | 31.1.2023 | 140,00 EUR s DPH |
OBJ034/23 | ANSAT SK, s.r.o. | 31.1.2023 | 83,70 EUR s DPH |
OBJ037/23 | PETIT PRESS,a.s. | 30.1.2023 | 300,00 EUR s DPH |
OBJ038/23 | VYPA SK s.r.o. | 30.1.2023 | 120,00 EUR s DPH |
OBJ029/23 | FP TRADE s.r.o. | 30.1.2023 | 1 042,20 EUR s DPH |
OBJ031/23 | GLOMAX s.r.o. | 30.1.2023 | 568,00 EUR s DPH |
OBJ032/23 | CPB Solutions, s.r.o. | 27.1.2023 | 672,00 EUR s DPH |
OBJ021/23 | INSGRAF s.r.o. | 25.1.2023 | 632,90 EUR s DPH |
OBJ022/23 | KOFI s. r. o. | 25.1.2023 | 94,30 EUR s DPH |
OBJ035/23 | ANSAT s. r. o. | 25.1.2023 | 170,00 EUR s DPH |
OBJ024/23 | Asseco Solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
OBJ030/23 | Ing. Ivan Sečanský, s.r.o. | 24.1.2023 | 240,00 EUR s DPH |
OBJ020/23 | ELEKTROSPED a.s. | 24.1.2023 | 252,40 EUR s DPH |
OBJ025/23 | PYROSLOVAKIA s.r.o. | 23.1.2023 | 92,40 EUR s DPH |
OBJ026/23 | PYROSLOVAKIA s.r.o. | 23.1.2023 | 273,84 EUR s DPH |
OBJ027/23 | MPT Predaj - Servis s.r.o. | 23.1.2023 | 120,65 EUR s DPH |
OBJ018/23 | SK GLASS - Karol Sipos | 18.1.2023 | 73,54 EUR s DPH |
OBJ017/23 | NOMY s. r. o. | 18.1.2023 | 48,17 EUR s DPH |
OBJ019/23 | RAJ HOLDING s.r.o. | 17.1.2023 | 37,45 EUR s DPH |
OBJ016/23 | UPP s.r.o. | 16.1.2023 | 156,00 EUR s DPH |
OBJ014/23 | 3via, s.r.o. | 16.1.2023 | 210,90 EUR s DPH |
OBJ015/23 | GC TECH Ing. Peter Gerši | 16.1.2023 | 156,24 EUR s DPH |
OBJ036/23 | QEX, a.s. | 16.1.2023 | 216,00 EUR s DPH |
OBJ009/23 | ESON spol. s r.o. | 10.1.2023 | 32,00 EUR s DPH |
OBJ010/23 | UPP s.r.o. | 10.1.2023 | 336,00 EUR s DPH |
OBJ011/23 | Miroslav Prekop - AUTODIELŇA | 10.1.2023 | 210,00 EUR s DPH |
OBJ004/23 | Marta Štefulová | 09.1.2023 | 960,00 EUR s DPH |