Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
067/23 | Slovenská obchodná a priemyselná komora | 3.8.2023 | 24,00 EUR s DPH |
068/23 | Disig, a.s. | 3.8.2023 | 36,00 EUR s DPH |
066/23 | CC TRADE, s.r.o. | 3.8.2023 | 165,37 EUR s DPH |
059/23 | Petit Press a.s. | 17.7.2023 | 28,80 EUR s DPH |
064/23 | FAST PLUS, spol. s.r.o. | 24.7.2023 | 50,98 EUR s DPH |
063/23 | Kinekus, s. r. o. | 24.7.2023 | 100,59 EUR s DPH |
062/23 | Peter Bušo | 21.7.2023 | 133,00 EUR s DPH |
061/23 | e-licencie s.r.o. | 17.7.2023 | 29,90 EUR s DPH |
060/23 | Peter Bušo | 17.7.2023 | 108,00 EUR s DPH |
058/23 | CORWUM s.r.o. | 22.6.2023 | 336,00 EUR s DPH |
057/23 | Mária Danielová | 21.6.2023 | 75,00 EUR s DPH |
056/23 | PYROSERVIS a.s. | 19.6.2023 | 234,00 EUR s DPH |
051/23 | Marie Hrotková - H SPORT | 30.5.2023 | 930,25 EUR s DPH |
053/23 | GC Tech Ing.Peter Gerši | 1.6.2023 | 154,80 EUR s DPH |
054/23 | PYROSERVIS a.s. | 2.6.2023 | 111,60 EUR s DPH |
055/23 | CC TRADE, s.r.o. | 2.6.2023 | 119,42 EUR s DPH |
050/23 | RM Gastro - JAZ s.r.o | 29.5.2023 | 188,64 EUR s DPH |
052/23 | MARCHUS TRANS s.r.o. | 30.5.2023 | 156,10 EUR s DPH |
039/23 | Pavol Maňo | 26.4.2023 | 98,40 EUR s DPH |
047/23 | SEPOS,v.o.s. | 17.5.2023 | 476,16 EUR s DPH |