Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ142/24 | FALCO, s.r.o. | 28.6.2024 | 167,00 EUR s DPH |
OBJ143/24 | Ing. Lazhar Hassouna - Halimex | 28.6.2024 | 79,00 EUR s DPH |
OBJ139/24 | KA&AN, s.r.o. | 27.6.2024 | 207,00 EUR s DPH |
OBJ135/24 | LETTRANS s.r.o. | 26.6.2024 | 432,00 EUR s DPH |
OBJG018/24 | Coffee partners s.r.o. | 25.6.2024 | 492,06 EUR s DPH |
OBJ131/24 | Coffee partners s.r.o. | 25.6.2024 | 152,53 EUR s DPH |
OBJ134/24 | NAY a.s. | 25.6.2024 | 2 599,00 EUR s DPH |
OBJ147/24 | Stanislav Nezník - ROSA | 25.6.2024 | 120,00 EUR s DPH |
OBJ136/24 | JK Betty | 25.6.2024 | 13,00 EUR s DPH |
OBJ137/24 | JK Betty | 25.6.2024 | 13,00 EUR s DPH |
OBJ138/24 | JK Betty | 25.6.2024 | 13,00 EUR s DPH |
OBJ140/24 | MPT Predaj - Servis s.r.o. | 25.6.2024 | 110,00 EUR s DPH |
OBJ141/24 | Ing. Vojtech Tĺčik CSc. | 25.6.2024 | 276,00 EUR s DPH |
OBJ151/24 | Bezpex s. r. o. | 21.6.2024 | 264,00 EUR s DPH |
OBJ133/24 | Jaroslav Valjent | 20.6.2024 | 1 000,00 EUR s DPH |
OBJ145/24 | WebSupport, s. r. o. | 20.6.2024 | 17,88 EUR s DPH |
OBJ128/24 | JK Betty | 19.6.2024 | 299,00 EUR s DPH |
OBJ132/24 | UPP s.r.o. | 18.6.2024 | 285,00 EUR s DPH |
OBJ148/24 | Kubínyi Vladimír | 18.6.2024 | 510,00 EUR s DPH |
OBJ158/24 | Progress TN s. r. o. | 17.6.2024 | 520,00 EUR s DPH |
OBJ126/24 | Eva Style s.r.o. | 14.6.2024 | 22,50 EUR s DPH |
OBJ130/24 | TURON GASTRO s. r. o. | 12.6.2024 | 1 332,96 EUR s DPH |
OBJ150/24 | ERSAM s.r.o. | 12.6.2024 | 71,00 EUR s DPH |
OBJ125/24 | Ľudevít Gereg - Servis | 12.6.2024 | 268,00 EUR s DPH |
OBJG013/24 | WELA - PORCELÁN s.r.o. | 11.6.2024 | 62,21 EUR s DPH |
OBJ121/24 | Alza.sk s.r.o. | 11.6.2024 | 184,49 EUR s DPH |
OBJG016/24 | UNIONTEX TRADE spol. s r.o. | 11.6.2024 | 15,00 EUR s DPH |
OBJG012/24 | HRD Slovakia s.r.o. | 10.6.2024 | 167,52 EUR s DPH |
OBJ123/24 | SEPOS v.o.s. Trenčín | 10.6.2024 | 471,00 EUR s DPH |
OBJG014/24 | GC TECH Ing. Peter Gerši | 07.6.2024 | 768,48 EUR s DPH |
OBJ120/24 | ASC Applied Software Consultants,s.r.o. | 06.6.2024 | 699,00 EUR s DPH |
OBJG015/24 | SLOVGRAM | 06.6.2024 | 58,80 EUR s DPH |
OBJ129/24 | AQUA ZOO PLUS s.r.o. | 04.6.2024 | 395,00 EUR s DPH |
OBJG017/24 | Agentúra PROFIS, s.r.o. | 01.6.2024 | 180,00 EUR s DPH |
OBJG011/24 | Coffee partners s.r.o. | 31.5.2024 | 192,00 EUR s DPH |
OBJG009/24 | Stanislav Kováčik - Tenel | 29.5.2024 | 33,00 EUR s DPH |
OBJ122/24 | Stanislav Nezník - ROSA | 29.5.2024 | 30,00 EUR s DPH |
OBJG008/24 | Kinekus, s.r.o. | 28.5.2024 | 29,21 EUR s DPH |
OBJ116/24 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 27.5.2024 | 40,00 EUR s DPH |
OBJ117/24 | Kinekus, s.r.o. | 27.5.2024 | 38,00 EUR s DPH |
OBJG010/24 | FAST PLUS, a.s. | 24.5.2024 | 68,58 EUR s DPH |
OBJ114/24 | Wolfert, s. r. o. | 23.5.2024 | 428,40 EUR s DPH |
OBJ115/24 | Eva Style s.r.o. | 21.5.2024 | 135,00 EUR s DPH |
OBJ113/24 | GC TECH Ing. Peter Gerši | 21.5.2024 | 78,94 EUR s DPH |
OBJ109/24 | MAFRA Slovakia, a.s. | 17.5.2024 | 186,10 EUR s DPH |
OBJ118/24 | MEDZINÁRODNÝ KÁVOVÝ INŠTITÚT | 16.5.2024 | 50,00 EUR s DPH |
OBJ110/24 | ERSAM s.r.o. | 16.5.2024 | 122,00 EUR s DPH |
OBJ124/24 | Ing. Ivana Kodajová | 15.5.2024 | 100,00 EUR s DPH |
OBJ108/24 | Kinekus, s.r.o. | 15.5.2024 | 82,97 EUR s DPH |
OBJ111/24 | LETTRANS s.r.o. | 14.5.2024 | 120,00 EUR s DPH |