Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
440/21 | INMEDIA spol. s.r.o. | 16.8.2021 | 391,14 EUR s DPH |
441/21 | INMEDIA spol. s.r.o. | 16.8.2021 | 924,32 EUR s DPH |
442/21 | Kov tech trade s.r.o. | 16.8.2021 | 2,20 EUR s DPH |
438/21 | Fatra TIP s.r.o. | 13.8.2021 | 22,00 EUR s DPH |
437/21 | OBI Slovakia s.r.o. | 12.8.2021 | 19,97 EUR s DPH |
415/21 | DEKRA Slovensko s.r.o. | 5.8.2021 | 67,00 EUR s DPH |
436/21 | Fatra TIP s.r.o. | 12.8.2021 | 440,62 EUR s DPH |
393/21 | František Štefan | 2.8.2021 | 262,50 EUR s DPH |
434/21 | Ján Mokrý Zváračská škola | 11.8.2021 | 2,40 EUR s DPH |
431/21 | ATC-JR, s.r.o. | 11.8.2021 | 379,98 EUR s DPH |
433/21 | OBI Slovakia s.r.o. | 11.8.2021 | 18,18 EUR s DPH |
424/21 | POZANA MEAT s.r.o. | 10.8.2021 | 246,44 EUR s DPH |
425/21 | Jakub Ilavský, s. r. o. | 10.8.2021 | 99,04 EUR s DPH |
426/21 | Jakub Ilavský, s. r. o. | 10.8.2021 | 340,63 EUR s DPH |
429/21 | DEMIFOOD spol.s.r.o. | 11.8.2021 | 142,61 EUR s DPH |
432/21 | AUTO KELLY SLOVAKIA s.r.o. | 11.8.2021 | 24,98 EUR s DPH |
430/21 | Ing. Oto Mikloš | 1.8.2021 | 564,44 EUR s DPH |
411/21 | Alza.sk s.r.o. | 5.8.2021 | 66,52 EUR s DPH |
418/21 | MH PRODUKT | 6.8.2021 | 56,22 EUR s DPH |
417/21 | PAPERA s.r.o | 6.8.2021 | 282,33 EUR s DPH |