Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
082/2021 | Vydavateľstvo Matice slovenskej, s. r. o. | 2021-11-05 | 24,62 EUR s DPH | |
080/2021 | SirColor | 2021-11-03 | 112,31 EUR s DPH | |
081/2021 | ALFA Reklama s. r. o. | 2021-11-03 | 84,60 EUR s DPH | |
079/2021 | Ledum Kamara SK, s. r. o. | 2021-10-28 | 145,09 EUR s DPH | |
078/2021 | Jaroslav Hruška JH AUTO | 2021-10-27 | 45,00 EUR s DPH | |
076/2021 | ADET s.r.o. | 2021-10-26 | 227,73 EUR s DPH | |
077/2021 | Jaroslav Hruška JH AUTO | 2021-10-26 | 35,00 EUR s DPH | |
075/2021 | Ing. Miloš Machálik | 2021-10-25 | 59,70 EUR s DPH | |
074/2021 | Awocado s.r.o. | 2021-10-20 | 59,00 EUR s DPH | |
073/2021 | Unimat,Ing.S.Jalc | 2021-10-19 | 278,17 EUR s DPH | |
070/2021 | Elbas | 2021-10-15 | 1 301,60 EUR s DPH | |
069/2021 | OfficeLand, s. r. o. | 2021-10-14 | 513,82 EUR s DPH | |
068/2021 | ADET s.r.o. | 2021-10-13 | 408,25 EUR s DPH | |
071/2021 | STAVMONTA - SLOVAKIA s.r.o. | 2021-10-11 | 64,10 EUR s DPH | |
072/2021 | Ivan Bakalík | 2021-10-11 | 124,66 EUR s DPH | |
067/2021 | RP group,s.r.o | 2021-10-07 | 18,00 EUR s DPH | |
066/2021 | ERKOM SK, s. r. o | 2021-10-01 | 1 315,44 EUR s DPH | |
065/2021 | Simply supplies a. s. | 2021-09-28 | 368,64 EUR s DPH | |
064/2021 | Ivan Bakalík | 2021-09-14 | 1 060,00 EUR s DPH | |
062/2021 | Model obaly, s.r.o. | 2021-09-13 | 25,15 EUR s DPH | |
063/2021 | Koralky.cz. s. r. o. | 2021-09-13 | 63,13 EUR s DPH | |
061/2021 | Mgr. Anetta Zelmanová | 2021-09-07 | 1 699,00 EUR s DPH | |
056/2021 | ARTMIE, spol. s r.o. | 2021-08-25 | 35,28 EUR s DPH | |
057/2021 | ARTMIE, spol. s r.o. | 2021-08-25 | 179,00 EUR s DPH | |
058/2021 | Model obaly, s.r.o. | 2021-08-25 | 23,71 EUR s DPH | |
059/2021 | VYVY s.r.o. | 2021-08-25 | 99,22 EUR s DPH | |
060/2021 | Ing. Marián Taraba - WIDGET | 2021-08-25 | 17,50 EUR s DPH | |
055/2021 | ČistéDřevo s.r.o. | 2021-08-25 | 41,80 EUR s DPH | |
053/2021 | Awocado s.r.o. | 2021-08-23 | 636,00 EUR s DPH | |
054/2021 | Mgr. Darina Arce | 2021-08-23 | 800,00 EUR s DPH | |
052/2021 | RP group,s.r.o | 2021-08-13 | 144,00 EUR s DPH | |
051/2021 | MILE obchod s.r.o. | 2021-08-03 | 45,37 EUR s DPH | |
006/2021 | PIKO s.r.o. | 2021-02-15 | 1 692,00 EUR s DPH | |
050/2021 | RP group,s.r.o | 2021-07-29 | 54,00 EUR s DPH | |
049/2021 | CEIBA | 2021-07-22 | 92,32 EUR s DPH | |
048/2021 | FREVER TRADE s. r. o. | 2021-07-20 | 220,78 EUR s DPH | |
046/2021 | FREVER TRADE s. r. o. | 2021-07-16 | 14,47 EUR s DPH | |
047/2021 | SPONA, s. r. o. | 2021-07-16 | 31,30 EUR s DPH | |
045/2021 | Ing. arch. Marek Turošík | 2021-07-12 | 500,00 EUR s DPH | |
044/2021 | Ing. Mário Barančík - Geodézia a kartografia | 2021-07-08 | 130,00 EUR s DPH | |
043/2021 | Biet SK s. r. o. | 2021-07-08 | 768,00 EUR s DPH | |
042/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 99,53 EUR s DPH | |
041/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 258,58 EUR s DPH | |
040/2021 | DT-TRADING, s.r.o. | 2021-06-30 | 113,34 EUR s DPH | |
039/2021 | Biet SK s. r. o. | 2021-06-25 | 29,00 EUR s DPH | |
038/2021 | CRYSTAL CONSULTING, s.r.o. | 2021-06-23 | 960,00 EUR s DPH | |
036/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-17 | 270,00 EUR s DPH | |
037/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-17 | 174,00 EUR s DPH | |
035/2021 | CEIBA | 2021-06-17 | 45,48 EUR s DPH | |
034/2021 | Slovenská národná knižnica | 2021-06-03 | 50,00 EUR s DPH |