Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
595/21 | MILSY a.s. | 28.9.2021 | 127,26 EUR s DPH |
596/21 | Shp, a. s. | 21.9.2021 | 135,79 EUR s DPH |
591/21 | Jakub Ilavský, s. r. o. | 7.10.2021 | 695,94 EUR s DPH |
588/21 | Fatra TIP s.r.o. | 7.10.2021 | 352,18 EUR s DPH |
589/21 | INMEDIA spol. s.r.o. | 7.10.2021 | 138,53 EUR s DPH |
566/21 | STOKLASA Textilní galanterie s.r.o. | 4.10.2021 | 166,43 EUR s DPH |
592/21 | INMAT s.r.o. | 4.10.2021 | 136,73 EUR s DPH |
593/21 | OBI Slovakia s.r.o. | 5.10.2021 | 3,49 EUR s DPH |
579/21 | INMEDIA spol. s.r.o. | 6.10.2021 | 632,66 EUR s DPH |
576/21 | Unimat spol. s r.o. | 6.10.2021 | 338,79 EUR s DPH |
573/21 | INMEDIA spol. s.r.o. | 6.10.2021 | 140,70 EUR s DPH |
575/21 | Orva color s.r.o. | 6.10.2021 | 63,99 EUR s DPH |
574/21 | INMEDIA spol. s.r.o. | 6.10.2021 | 240,05 EUR s DPH |
581/21 | MILSY a.s. | 23.9.2021 | 31,68 EUR s DPH |
580/21 | MILSY a.s. | 21.9.2021 | 79,81 EUR s DPH |
571/21 | POZANA MEAT s.r.o. | 5.10.2021 | 271,92 EUR s DPH |
567/21 | Fatra TIP s.r.o. | 5.10.2021 | 385,23 EUR s DPH |
568/21 | Unimat spol. s r.o. | 21.9.2021 | 94,60 EUR s DPH |
507/21 | Diversey Slovensko s.r.o. | 10.9.2021 | 540,96 EUR s DPH |
569/21 | Róbert Kremel KREMEL | 2.9.2021 | 234,40 EUR s DPH |