Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
033/23 | mediatip.sk,s.r.o. | 06.3.2023 | 46,80 EUR s DPH |
034/23 | DCA-NARADIE s.r.o. | 06.3.2023 | 32,27 EUR s DPH |
035/23 | ĽUBICA, s.r.o. | 06.3.2023 | 44,07 EUR s DPH |
031/23 | B2B Partner, s.r.o. | 03.3.2023 | 1 310,40 EUR s DPH |
032/23 | INSGRAF s.r.o. | 03.3.2023 | 174,90 EUR s DPH |
030/23 | PETIT PRESS, a.s. | 01.3.2023 | 17,80 EUR s DPH |
029/23 | TSM Dubnica n/V. | 27.2.2023 | 51,84 EUR s DPH |
028/23 | Orodian s. r. o. | 24.2.2023 | 49,10 EUR s DPH |
027/23 | Harňák s.r.o. | 24.2.2023 | 850,00 EUR s DPH |
024/23 | ADET, s.r.o. | 23.2.2023 | 204,85 EUR s DPH |
025/23 | Conrad Electronic | 23.2.2023 | 79,99 EUR s DPH |
026/23 | ALPINKA, s.r.o. | 23.2.2023 | 9 600,00 EUR s DPH |
023/23 | JKC, s. r. o. | 23.2.2023 | 209,92 EUR s DPH |
022/23 | B2B Partner, s.r.o. | 16.2.2023 | 199,20 EUR s DPH |
021/23 | BRENO s.r.o. | 10.2.2023 | 741,95 EUR s DPH |
020/23 | Akadémia Komenského o.z. | 09.2.2023 | 750,00 EUR s DPH |
019/23 | MERaTEST s.r.o. | 08.2.2023 | 936,66 EUR s DPH |
018/23 | VYBO Electric a.s. | 07.2.2023 | 166,69 EUR s DPH |
017/23 | TatraCom - Ferro, s.r.o. | 03.2.2023 | 308,57 EUR s DPH |
015/23 | Alza.sk s.r.o. | 03.2.2023 | 476,90 EUR s DPH |
016/23 | Ing. Peter Gerši - GC TECH | 03.2.2023 | 66,00 EUR s DPH |
013/23 | INSTALEM, s. r. o. | 01.2.2023 | 10,60 EUR s DPH |
011/23 | RCprofi s.r.o. | 01.2.2023 | 68,85 EUR s DPH |
012/23 | VSMAR s.r.o. | 01.2.2023 | 666,40 EUR s DPH |
014/23 | mediatip.sk,s.r.o. | 01.2.2023 | 82,44 EUR s DPH |
009/23 | FARBY-LAKY PREMAL | 30.1.2023 | 49,25 EUR s DPH |
008/23 | Techfun s. r. o. | 25.1.2023 | 196,70 EUR s DPH |
007/23 | Ing. Marko PRIBULA | 25.1.2023 | 620,00 EUR s DPH |
006/23 | MARNEL, s.r.o. | 24.1.2023 | 1 501,20 EUR s DPH |
006/23/ŠJ | B2B Partner, s.r.o. | 24.1.2023 | 86,23 EUR s DPH |
005/23 | Junior Achievement Slovensko | 20.1.2023 | 58,00 EUR s DPH |
004/23 | TME Slovakia s.r.o. | 18.1.2023 | 177,96 EUR s DPH |
002/23 | Alza.sk s.r.o. | 12.1.2023 | 54,30 EUR s DPH |
003/23 | Asseco Solutions, a.s. | 12.1.2023 | 71,70 EUR s DPH |
001/23 | PETIT PRESS, a.s. | 10.1.2023 | 314,40 EUR s DPH |
195/22 | JTF partnership | 19.12.2022 | 576,14 EUR s DPH |
196/22 | mediatip.sk,s.r.o. | 19.12.2022 | 665,00 EUR s DPH |
197/22 | CR - DAT s.r.o. | 19.12.2022 | 899,76 EUR s DPH |
191/22 | mediatip.sk,s.r.o. | 16.12.2022 | 231,00 EUR s DPH |
192/22 | ADET, s.r.o. | 16.12.2022 | 57,42 EUR s DPH |
193/22 | Alza.sk s.r.o. | 16.12.2022 | 14,00 EUR s DPH |
194/22 | Alza.sk s.r.o. | 16.12.2022 | 702,70 EUR s DPH |
189/22 | B2B Partner, s.r.o. | 14.12.2022 | 290,40 EUR s DPH |
190/22 | SESTAV stavebniny, s.r.o. | 14.12.2022 | 17,54 EUR s DPH |
188/22 | Karol Kobella STAVYS | 09.12.2022 | 744,00 EUR s DPH |
187/22 | ELCHEMCo spol. s r.o. | 07.12.2022 | 94,38 EUR s DPH |
186/22 | Ing. Meravý Ján - LIGHTNING | 07.12.2022 | 900,00 EUR s DPH |
185/22 | SIGMIA OaSS | 06.12.2022 | 96,83 EUR s DPH |
184/22 | PETIT PRESS, a.s. | 06.12.2022 | 44,50 EUR s DPH |
183/22 | KELCOM Dubnica ,spol. s r.o. | 06.12.2022 | 512,40 EUR s DPH |