Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
144/2020 | IMAO eletric , s.r.o. | 25.9.2020 | 15,65 EUR s DPH |
145/2020 | B2Bpartner | 25.9.2020 | 1 800,00 EUR s DPH |
143/2020 | HUMA Pavol Hozdek | 24.9.2020 | 495,49 EUR s DPH |
141/2020 | Realita, v.o.s. | 24.9.2020 | 67,40 EUR s DPH |
142/2020 | HDL Elektronik Hrmel Pavol | 24.9.2020 | 46,40 EUR s DPH |
140/2020 | Vladimír Sýkora Farby laky | 24.9.2020 | 64,20 EUR s DPH |
139/2020 | IMAO eletric , s.r.o. | 22.9.2020 | 145,00 EUR s DPH |
138/2020 | NCH SLOVAKIA s.r.o. | 18.9.2020 | 240,00 EUR s DPH |
134/2020 | REKONHAL,s.r.o. | 17.9.2020 | 1 332,00 EUR s DPH |
135/2020 | IMAO eletric , s.r.o. | 17.9.2020 | 49,40 EUR s DPH |
136/2020 | Anton Miškech | 17.9.2020 | 1 407,80 EUR s DPH |
137/2020 | Unimat Slovakia | 17.9.2020 | 587,60 EUR s DPH |
133/2020 | IMAO eletric , s.r.o. | 16.9.2020 | 125,50 EUR s DPH |
131/2020 | MAVAN, s.r.o. | 07.9.2020 | 81,00 EUR s DPH |
132/2020 | Ivan Mikudík | 07.9.2020 | 62,00 EUR s DPH |
129/2020 | B2Bpartner | 04.9.2020 | 190,00 EUR s DPH |
130/2020 | Unimat Slovakia | 04.9.2020 | 538,50 EUR s DPH |
124/2020 | Dopravné služby PB,s.r.o | 03.9.2020 | 454,00 EUR s DPH |
125/2020 | PROJART spol. s r.o. | 03.9.2020 | 1 650,00 EUR s DPH |
126/2020 | Slovak Telekom, a.s. | 03.9.2020 | 14,00 EUR s DPH |
128/2020 | B2Bpartner | 03.9.2020 | 833,00 EUR s DPH |
127/2020 | Slovak Telekom, a.s. | 03.9.2020 | 14,00 EUR s DPH |
123/2020 | IMAO eletric , s.r.o. | 02.9.2020 | 31,90 EUR s DPH |
122/2020 | Práčovňa a čistiareň Jozef Kostelanský | 28.8.2020 | 435,00 EUR s DPH |
120/2020 | Unimat Slovakia | 27.8.2020 | 681,50 EUR s DPH |
121/2020 | SOLÍK SK | 27.8.2020 | 492,00 EUR s DPH |
119/2020 | Realita, v.o.s. | 26.8.2020 | 48,00 EUR s DPH |
118/2020 | HUMA Pavol Hozdek | 25.8.2020 | 159,88 EUR s DPH |
115/2020 | M V Slovakia | 24.8.2020 | 706,20 EUR s DPH |
116/2020 | SOLÍK SK | 24.8.2020 | 257,00 EUR s DPH |
117/2020 | Vladimír Sýkora Farby laky | 24.8.2020 | 16,40 EUR s DPH |
114/2020 | IMAO eletric , s.r.o. | 20.8.2020 | 217,90 EUR s DPH |
112/2020 | SADRO s.r.o. | 19.8.2020 | 177,98 EUR s DPH |
113/2020 | IMAO eletric , s.r.o. | 19.8.2020 | 210,47 EUR s DPH |
110/2020 | Vladimír Sýkora Farby laky | 18.8.2020 | 54,60 EUR s DPH |
111/2020 | aSc Applied software Consultants | 18.8.2020 | 40,00 EUR s DPH |
109/2020 | Ľuboš Drblík-DREVOSTYL | 17.8.2020 | 103,00 EUR s DPH |
108/2020 | Unimat Slovakia | 12.8.2020 | 558,70 EUR s DPH |
107/2020 | Mesto Považská Bystrica | 12.8.2020 | 20,00 EUR s DPH |
106/2020 | Mesto Považská Bystrica | 30.7.2020 | 20,00 EUR s DPH |
105/2020 | BASID s.r.o | 24.7.2020 | 1 590,00 EUR s DPH |
104/2020 | Vladimír Sýkora Farby laky | 14.7.2020 | 19,50 EUR s DPH |
102/2020 | Anton Miškech | 13.7.2020 | 24,84 EUR s DPH |
103/2020 | Jozef Bíro | 13.7.2020 | 65,00 EUR s DPH |
101/2020 | MaPeJ s.r.o. | 09.7.2020 | 33,85 EUR s DPH |
99/2020 | ETS-SL s.r.o. | 08.7.2020 | 336,00 EUR s DPH |
100/2020 | Julie Nagyová-ITS | 08.7.2020 | 796,00 EUR s DPH |
98/2020 | SADRO s.r.o. | 06.7.2020 | 175,50 EUR s DPH |
97/2020 | ČELKO LIFTS s.r.o. | 06.7.2020 | 31,20 EUR s DPH |
96/2020 | TECHMAT s.r.o. | 06.7.2020 | 70,00 EUR s DPH |