Rossum Integration
Považský cukor
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 124/23 | Techfun s. r. o. | 08.9.2023 | 873,00 EUR s DPH |
| 126/23 | ADET, s.r.o. | 08.9.2023 | 62,82 EUR s DPH |
| 122/23 | KANTORKA, n.o. | 08.9.2023 | 45,00 EUR s DPH |
| 125/23 | ASTER-MIX, s.r.o. | 08.9.2023 | 273,12 EUR s DPH |
| 121/23 | Mário Drahoš | 08.9.2023 | 1 691,48 EUR s DPH |
| 127/23 | PETIT PRESS, a.s. | 08.9.2023 | 648,00 EUR s DPH |
| 120/23 | FARBY-LAKY PREMAL | 07.9.2023 | 35,22 EUR s DPH |
| 119/23 | BERSICOMP s.r.o. | 07.9.2023 | 387,24 EUR s DPH |
| 117/23 | JTF partnership | 31.8.2023 | 1 315,03 EUR s DPH |
| 118/23 | MARNEL, s.r.o. | 21.8.2023 | 4 974,00 EUR s DPH |
| 116/23 | OLEJÁRI s.r.o. | 21.8.2023 | 179,04 EUR s DPH |
| 113/23 | Ing. Peter Gerši - GC TECH | 18.8.2023 | 96,05 EUR s DPH |
| 115/23 | Ing. Martina Bakošová | 18.8.2023 | 140,00 EUR s DPH |
| 114/23 | Trubárka s. r. o. | 18.8.2023 | 2 200,30 EUR s DPH |
| 112/23 | TUCAN, s.r.o. | 16.8.2023 | 4 905,00 EUR s DPH |
| 108/23 | TSM Dubnica n/V. | 15.8.2023 | 44,16 EUR s DPH |
| 109/23 | JTF partnership | 15.8.2023 | 744,47 EUR s DPH |
| 110/23 | Alkoholtestery s. r. o. | 15.8.2023 | 356,00 EUR s DPH |
| 111/23 | FARBY-LAKY PREMAL | 15.8.2023 | 90,60 EUR s DPH |
| 107/23 | preskoly.sk s.r.o. | 15.8.2023 | 1 350,00 EUR s DPH |
| 106/23 | Alza.sk s.r.o. | 14.8.2023 | 32,39 EUR s DPH |
| 105/23 | B2B Partner, s.r.o. | 03.8.2023 | 267,60 EUR s DPH |
| 105/01/23 | PETIT PRESS, a.s. | 02.8.2023 | 33,10 EUR s DPH |
| 104/23 | mediatip.sk,s.r.o. | 25.7.2023 | 204,00 EUR s DPH |
| 103/23 | AGA final | 20.7.2023 | 148,00 EUR s DPH |
| 102/23 | ARAVER, a.s. | 06.7.2023 | 648,49 EUR s DPH |
| 101/23 | mediatip.sk,s.r.o. | 28.6.2023 | 258,00 EUR s DPH |
| 100/23 | ALEX kovový a školský nábytok s.r.o. | 26.6.2023 | 2 072,40 EUR s DPH |
| 098/23 | TSM Dubnica n/V. | 23.6.2023 | 54,72 EUR s DPH |
| 095/23 | FARBY-LAKY PREMAL | 23.6.2023 | 136,78 EUR s DPH |
| 099/23 | REVEL projekt, s.r.o. | 23.6.2023 | 924,00 EUR s DPH |
| 097/23 | TME Slovakia s.r.o. | 23.6.2023 | 899,10 EUR s DPH |
| 096/23 | Nábytok NIKA, spol. s r.o. | 20.6.2023 | 322,00 EUR s DPH |
| 094/23 | REVEL projekt, s.r.o. | 20.6.2023 | 1 560,00 EUR s DPH |
| 092/23 | Ľubomír Hošták LH-PARTNERS | 06.6.2023 | 363,11 EUR s DPH |
| 093/23 | Jozef Sklenár | 06.6.2023 | 370,00 EUR s DPH |
| 091/23 | ASC Applied Software Consultansts, s.r.o. | 05.6.2023 | 120,00 EUR s DPH |
| 089/23 | mediatip.sk,s.r.o. | 05.6.2023 | 30,00 EUR s DPH |
| 090/23 | Blanka Fúsková B-reklama | 05.6.2023 | 309,60 EUR s DPH |
| 088/23 | CURADEN Slovakia s.r.o. | 02.6.2023 | 107,55 EUR s DPH |
| 080/23 | MARNEL, s.r.o. | 30.5.2023 | 1 650,00 EUR s DPH |
| 081/23 | JPK print, s.r.o. | 30.5.2023 | 653,40 EUR s DPH |
| 082/23 | Blanka Fúsková B-reklama | 30.5.2023 | 278,40 EUR s DPH |
| 084/23 | Svetlana Andruščenková ALISA | 30.5.2023 | 300,00 EUR s DPH |
| 085/23 | SIGMIA OaSS | 30.5.2023 | 148,50 EUR s DPH |
| 086/23 | SIGMIA OaSS | 30.5.2023 | 19,79 EUR s DPH |
| 083/23 | TatraCom - Ferro, s.r.o. | 30.5.2023 | 34,30 EUR s DPH |
| 087/23 | FARBY-LAKY PREMAL | 30.5.2023 | 148,54 EUR s DPH |
| 077/23 | BETRIX, s.r.o. | 29.5.2023 | 1 675,50 EUR s DPH |
| 078/23 | MARNEL, s.r.o. | 29.5.2023 | 1 961,40 EUR s DPH |