Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ209/23 | Agema Rider s.r.o. | 15.9.2023 | 220,00 EUR s DPH |
OBJ201/23 | FORTE Myjava s.r.o. | 15.9.2023 | 100,00 EUR s DPH |
OBJ202/23 | BOVE s.r.o. | 15.9.2023 | 350,00 EUR s DPH |
OBJ203/23 | Internet Mall Slovakia s.r.o. | 15.9.2023 | 38,00 EUR s DPH |
OBJ204/23 | Stabilit | 15.9.2023 | 120,00 EUR s DPH |
OBJ205/23 | ALZA.sk s.r.o., | 15.9.2023 | 30,00 EUR s DPH |
OBJ206/23 | Pyroservis a.s. | 15.9.2023 | 900,00 EUR s DPH |
OBJ207/23 | JVD papier s.r.o. | 15.9.2023 | 260,00 EUR s DPH |
OBJ208/23 | LINOTEX, s.r.o. | 15.9.2023 | 1 230,00 EUR s DPH |
OBJ210/23 | ECLIPSERA s.r.o. | 15.9.2023 | 13,00 EUR s DPH |
OBJ166/23 | ELEKTROSPED, a. s. | 04.9.2023 | 145,00 EUR s DPH |
OBJ199/23 | Divadlo LUDUS | 30.8.2023 | 500,00 EUR s DPH |
OBJ200/23 | JK BUS s.r.o. | 30.8.2023 | 230,00 EUR s DPH |
OBJ191/23 | RM Gastro - JAZ s.r.o. | 20.8.2023 | 1 300,00 EUR s DPH |
OBJ192/23 | LilAdel s.r.o. | 20.8.2023 | 70,00 EUR s DPH |
OBJ193/23 | Inštitút celoživotného vzdelávania n.o. | 20.8.2023 | 30,00 EUR s DPH |
OBJ194/23 | LilAdel s.r.o. | 20.8.2023 | 80,00 EUR s DPH |
OBJ195/23 | INSPORTLINE | 20.8.2023 | 70,00 EUR s DPH |
OBJ196/23 | Stabilit | 20.8.2023 | 76,00 EUR s DPH |
OBJ197/23 | SPOJ OCEL s.r.o. | 20.8.2023 | 300,00 EUR s DPH |
OBJ198/23 | VMD Drogerie Ing. Josef Chmelar | 20.8.2023 | 137,50 EUR s DPH |
OBJ187/23 | MDM stavby, s.r.o. | 17.8.2023 | 1 550,00 EUR s DPH |
OBJ188/23 | TORBIA, s.r.o. | 17.8.2023 | 56,80 EUR s DPH |
OBJ190/23 | ASC Applied Software Consultants | 17.8.2023 | 80,00 EUR s DPH |
OBJ140/23 | B2B Partner | 15.8.2023 | 1 540,00 EUR s DPH |
OBJ142/23 | T-štúdio-Reklamná agentúra | 15.8.2023 | 300,00 EUR s DPH |
OBJ144/23 | eurowin pro, s.r.o. | 15.8.2023 | 150,00 EUR s DPH |
OBJ145/23 | eurowin pro, s.r.o. | 15.8.2023 | 500,00 EUR s DPH |
OBJ148/23 | DTF GROUP s. r. o. | 15.8.2023 | 120,00 EUR s DPH |
OBJ150/23 | MDM stavby, s.r.o. | 15.8.2023 | 1 200,00 EUR s DPH |
OBJ146/23 | IKEA Bratislava s.r.o. | 15.8.2023 | 225,00 EUR s DPH |
OBJ152/23 | PLUG s.r.o. | 15.8.2023 | 400,00 EUR s DPH |
OBJ153/23 | Ľubomír Černý | 15.8.2023 | 90,00 EUR s DPH |
OBJ154/23 | DREVKO s. r. o. | 15.8.2023 | 65,00 EUR s DPH |
OBJ155/23 | 101 Drogerie Emil Krajčík | 15.8.2023 | 270,00 EUR s DPH |
OBJ157/23 | Schmidt Interier s.r o. | 15.8.2023 | 2 340,00 EUR s DPH |
OBJ159/23 | Schmidt Interier s.r o. | 15.8.2023 | 2 500,00 EUR s DPH |
OBJ161/23 | LilAdel s.r.o. | 15.8.2023 | 100,00 EUR s DPH |
OBJ162/23 | LilAdel s.r.o. | 15.8.2023 | 180,00 EUR s DPH |
OBJ163/23 | LilAdel s.r.o. | 15.8.2023 | 300,00 EUR s DPH |
OBJ164/23 | LilAdel s.r.o. | 15.8.2023 | 70,00 EUR s DPH |
OBJ165/23 | ALLBOARDS Česko s.r.o. | 15.8.2023 | 400,00 EUR s DPH |
OBJ186/23 | P-PRAKTIK Peter Oleš | 15.8.2023 | 200,00 EUR s DPH |
OBJ134/23 | Lyreco CE, SE | 15.8.2023 | 1 300,00 EUR s DPH |
OBJ135/23 | Agema Rider s.r.o. | 15.8.2023 | 100,00 EUR s DPH |
OBJ136/23 | MEDLEY spol. s r.o. | 15.8.2023 | 612,00 EUR s DPH |
OBJ138/23 | Katarína Gregušová - in Interiér | 15.8.2023 | 2 210,00 EUR s DPH |
OBJ133/23 | LilAdel s.r.o. | 08.8.2023 | 200,00 EUR s DPH |
OBJ173/23 | PREKAB, s.r.o. | 02.8.2023 | 1 800,00 EUR s DPH |
OBJ181/23 | Poradca s.r.o. | 02.8.2023 | 50,00 EUR s DPH |