Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
025/2023 | nabbi s. r. o. | 2023-04-04 | 45,90 EUR s DPH | |
023/2023 | Internet-Handel, s. r. o. | 2023-03-30 | 37,55 EUR s DPH | |
024/2023 | NAY, a.s. Elektrodom | 2023-03-30 | 140,98 EUR s DPH | |
022/2023 | Peter Bušo | 2023-03-30 | 25,00 EUR s DPH | |
021/2023 | Unimat,Ing.S.Jalc | 2023-03-24 | 119,32 EUR s DPH | |
020/2023 | Unimat,Ing.S.Jalc | 2023-03-24 | 156,68 EUR s DPH | |
019/2023 | RP group,s.r.o | 2023-03-23 | 18,00 EUR s DPH | |
017/2023 | Bricol, s.r.o. | 2023-03-17 | 112,70 EUR s DPH | |
018/2023 | Bricol, s.r.o. | 2023-03-17 | 8,10 EUR s DPH | |
016/2023 | National Pen - Bldg D Xerox Technology Park | 2023-03-16 | 285,59 EUR s DPH | |
014/2023 | STIEFEL EUROCART s.r.o. | 2023-03-10 | 102,60 EUR s DPH | |
015/2023 | LegalSoft s.r.o. | 2023-03-10 | 121,25 EUR s DPH | |
012/2023 | Kondela, s.r.o. | 2023-03-09 | 108,50 EUR s DPH | |
013/2023 | TAKTIK vydavateľstvo, s.r.o. | 2023-03-09 | 26,95 EUR s DPH | |
011/2023 | JYSK s.r.o. | 2023-03-08 | 120,00 EUR s DPH | |
010/2023 | DREVONA MARKET s. r. o. | 2023-02-22 | 231,00 EUR s DPH | |
009/2023 | Mgr. Jana Valjašková | 2023-02-21 | 130,50 EUR s DPH | |
008/2023 | Jaroslav Hruška JH AUTO | 2023-02-19 | 414,00 EUR s DPH | |
006/2023 | Jaroslav Hruška JH AUTO | 2023-02-16 | 94,20 EUR s DPH | |
007/2023 | Masarykova univerzita | 2023-02-16 | 24,08 EUR s DPH | |
005/2023 | Poradca podnikateľa | 2023-02-14 | 204,00 EUR s DPH | |
004/2023 | KOPEK plus s. r. o. | 2023-02-03 | 102,84 EUR s DPH | |
003/2023 | Asseco Solutions, a.s. | 2023-01-19 | 71,70 EUR s DPH | |
002/2023 | Asseco Solutions, a.s. | 2023-01-18 | 71,70 EUR s DPH | |
001/2023 | PSDOMOV s. r. o. | 2023-01-02 | 72,00 EUR s DPH | |
078/2022 | Autosklo Hornet s.r.o. | 2022-12-19 | 1 150,00 EUR s DPH | |
073/2022 | Tlačiareň P+M, s.r.o. | 2022-12-08 | 4 004,00 EUR s DPH | |
077/2022 | Vladimír Haidler - Motor HAIDLER | 2022-12-08 | 1 140,00 EUR s DPH | |
074/2022 | STOKLASA textilná galantéria s.r.o. | 2022-12-08 | 28,63 EUR s DPH | |
075/2022 | eGalanteria s.r.o. | 2022-12-08 | 28,65 EUR s DPH | |
076/2022 | Levenhuk Optics s.r.o. | 2022-12-08 | 33,08 EUR s DPH | |
072/2022 | ATEO s.r.o. | 2022-12-07 | 219,20 EUR s DPH | |
071/2022 | ANDREA SHOP, s. r. o. | 2022-12-06 | 34,58 EUR s DPH | |
070/2022 | CDRmarket - Denis Čišič | 2022-11-30 | 39,23 EUR s DPH | |
064/2022 | Mesto Považská Bystrica | 2022-11-21 | 25,00 EUR s DPH | |
069/2022 | RUCE s.r.o. | 2022-11-29 | 250,00 EUR s DPH | |
068/2022 | Elitom s.r.o. | 2022-11-25 | 563,69 EUR s DPH | |
067/2022 | Motokrámok,s.r.o. | 2022-11-25 | 329,89 EUR s DPH | |
066/2022 | Jozef Váry | 2022-11-23 | 1 800,00 EUR s DPH | |
065/2022 | Petit press a.s. | 2022-11-22 | 50,00 EUR s DPH | |
063/2022 | Ultra Print, s. r. o. | 2022-11-21 | 1 000,00 EUR s DPH | |
062/2022 | Poradca, s. r. o. | 2022-11-15 | 79,20 EUR s DPH | |
061/2022 | Daniel Palko - Gaz-term | 2022-11-02 | 800,00 EUR s DPH | |
059/2022 | STOKLASA textilná galantéria s.r.o. | 2022-10-24 | 168,00 EUR s DPH | |
060/2022 | O2 Slovakia, s.r.o. | 2022-10-24 | 70,00 EUR s DPH | |
057/2022 | Čarovné farby s.r.o. | 2022-10-19 | 54,35 EUR s DPH | |
058/2022 | OPIDEKOR, s. r. o. | 2022-10-19 | 148,30 EUR s DPH | |
056/2022 | EMI-Sabinov s.r.o. | 2022-10-18 | 22,70 EUR s DPH | |
054/2022 | Mgr. Tomáš Rencz - crafty.sk | 2022-10-17 | 129,15 EUR s DPH | |
055/2022 | OPIDEKOR, s. r. o. | 2022-10-17 | 238,66 EUR s DPH |