Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
007/2021 | SIAD Slovakia spol. s.r.o. | 2021-03-01 | 116,26 EUR s DPH | |
005/2021 | Ivan Bakalík | 2021-02-01 | 100,00 EUR s DPH | |
004/2021 | KATES, s. r. o. | 2021-01-27 | 250,00 EUR s DPH | |
003/2021 | Muziker, a.s. | 2021-01-27 | 121,89 EUR s DPH | |
002/2021 | Alza. sk s. r. o. | 2021-01-21 | 63,58 EUR s DPH | |
001/2021 | RP group,s.r.o | 2021-01-04 | 123,60 EUR s DPH | |
087/2020 | Miro computers, s.r.o. | 2020-12-17 | 63,00 EUR s DPH | |
084/2020 | HORNBACH - Baumarkt SK spol. s. r.o. | 2020-12-10 | 43,90 EUR s DPH | |
085/2020 | Avex Steel Products s.r.o. | 2020-12-10 | 148,83 EUR s DPH | |
086/2020 | HOEZ Helena Ondrejková | 2020-12-10 | 200,00 EUR s DPH | |
083/2020 | COPYTECH, s. r. o. | 2020-12-09 | 250,00 EUR s DPH | |
080/2020 | MIKONA s. r. o. | 2020-12-08 | 442,48 EUR s DPH | |
081/2020 | MIKONA s. r. o. | 2020-12-08 | 166,00 EUR s DPH | |
082/2020 | Internet Mall Slovakia, s. r. o. | 2020-12-08 | 311,16 EUR s DPH | |
079/2020 | MCe system, s.r.o. | 2020-12-07 | 1 096,07 EUR s DPH | |
077/2020 | ERKOM SK, s. r. o | 2020-12-01 | 200,00 EUR s DPH | |
078/2020 | ERKOM SK, s. r. o | 2020-12-01 | 697,32 EUR s DPH | |
070/2020 | Kancelária 24h s. r. o. | 2020-11-27 | 226,40 EUR s DPH | |
074/2020 | Mesto Považská Bystrica | 2020-12-01 | 15,10 EUR s DPH | |
075/2020 | Unimat,Ing.S.Jalc | 2020-12-01 | 68,10 EUR s DPH | |
076/2020 | OfficeLand, s. r. o. | 2020-12-01 | 606,00 EUR s DPH | |
072/2020 | StolTom, s.r.o | 2020-11-30 | 73,00 EUR s DPH | |
073/2020 | Ing. Ján Buchanec TECHNIK | 2020-11-30 | 181,10 EUR s DPH | |
071/2020 | REMOS spol. s r. o. | 2020-11-30 | 724,80 EUR s DPH | |
069/2020 | PIKO s.r.o. | 2020-11-26 | 688,56 EUR s DPH | |
068/2020 | ASKO - NÁBYTOK, spol. s r. o. | 2020-11-25 | 283,60 EUR s DPH | |
067/2020 | Awocado s.r.o. | 2020-11-16 | 267,73 EUR s DPH | |
065/2020 | Jaroslav Hruška JH AUTO | 2020-11-16 | 200,00 EUR s DPH | |
066/2020 | Ivan Bakalík | 2020-11-16 | 90,46 EUR s DPH | |
062/2020 | JUTEX SLOVAKIA, s. r. o. | 2020-11-13 | 1 099,17 EUR s DPH | |
063/2020 | PARTNER Retail s. r. o. | 2020-11-13 | 460,68 EUR s DPH | |
064/2020 | Škola.sk, s. r. o. | 2020-11-13 | 139,47 EUR s DPH | |
061/2020 | Internet Mall Slovakia, s. r. o. | 2020-11-13 | 302,90 EUR s DPH | |
060/2020 | JaM Trade, s. r. o. | 2020-11-12 | 189,54 EUR s DPH | |
058/2020 | Datacomp s. r. o. | 2020-11-11 | 183,65 EUR s DPH | |
059/2020 | Alza.cz a. s. | 2020-11-11 | 389,33 EUR s DPH | |
057/2020 | nabbi s. r. o. | 2020-11-09 | 972,00 EUR s DPH | |
056/2020 | Kancelária 24h s. r. o. | 2020-11-05 | 185,40 EUR s DPH | |
055/2020 | Ivan Bakalík | 2020-11-05 | 109,32 EUR s DPH | |
054/2020 | SirColor | 2020-10-30 | 144,00 EUR s DPH | |
052/2020 | PECKA - MODELÁŘ s. r. o. | 2020-10-26 | 148,57 EUR s DPH | |
053/2020 | INTEGRA | 2020-10-26 | 25,00 EUR s DPH | |
050/2020 | Lekáreň Tília, Centrum 32/37 | 2020-10-23 | 179,70 EUR s DPH | |
051/2020 | Unimat,Ing.S.Jalc | 2020-10-23 | 150,18 EUR s DPH | |
046/2020 | Ing. Miloš Machálik | 2020-10-23 | 116,79 EUR s DPH | |
047/2020 | ADET s.r.o. | 2020-10-23 | 116,63 EUR s DPH | |
048/2020 | Unimat,Ing.S.Jalc | 2020-10-23 | 268,36 EUR s DPH | |
043/2020 | Maťoš Peter | 2020-10-23 | 50,00 EUR s DPH | |
044/2020 | DUO-ADOS, s.r. o. | 2020-10-23 | 155,00 EUR s DPH | |
045/2020 | ADET s.r.o. | 2020-10-23 | 408,38 EUR s DPH |