Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
315/21 | Jakub Ilavský, s. r. o. | 18.6.2021 | 174,76 EUR s DPH |
314/21 | INMEDIA spol. s.r.o. | 18.6.2021 | 23,40 EUR s DPH |
312/21 | DEMIFOOD spol.s.r.o. | 18.6.2021 | 732,02 EUR s DPH |
309/21 | Sportisimo s.r.o. | 17.6.2021 | 15,43 EUR s DPH |
283/21 | BOZPO s.r.o. | 14.6.2021 | 19,92 EUR s DPH |
311/21 | Ing. Oto Mikloš | 11.6.2021 | 626,26 EUR s DPH |
271/21 | MILSY a.s. | 8.6.2021 | 31,02 EUR s DPH |
249/21 | Shp, a. s. | 1.6.2021 | 245,02 EUR s DPH |
303/21 | Orva color s.r.o. | 21.6.2021 | 39,44 EUR s DPH |
304/21 | Reviservis - Peter Lenčeš | 21.6.2021 | 2,00 EUR s DPH |
305/21 | RC Genesis s.r.o. | 21.6.2021 | 6,80 EUR s DPH |
292/21 | OBI Slovakia s.r.o. | 11.6.2021 | 29,65 EUR s DPH |
288/21 | MILSY a.s. | 7.6.2021 | 70,40 EUR s DPH |
301/21 | NeoTec | 17.6.2021 | 6,00 EUR s DPH |
229/21 | Akadémia Consulting, s.r.o. | 25.5.2021 | 60,00 EUR s DPH |
298/21 | POZANA MEAT s.r.o. | 17.6.2021 | 114,84 EUR s DPH |
299/21 | POZANA MEAT s.r.o. | 17.6.2021 | 103,97 EUR s DPH |
297/21 | Fatra TIP s.r.o. | 17.6.2021 | 502,98 EUR s DPH |
296/21 | INMEDIA spol. s.r.o. | 17.6.2021 | 150,31 EUR s DPH |
300/21 | Jakub Ilavský, s. r. o. | 17.6.2021 | 277,39 EUR s DPH |