Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ117/22 | VEHOX s.r.o. | 26.4.2022 | 233,00 EUR s DPH |
OBJ115/22 | SPP a.s. Bratislava | 26.4.2022 | 1 599,00 EUR s DPH |
OBJ114/22 | Mesto Púchov | 25.4.2022 | 91,00 EUR s DPH |
OBJ113/22 | OTIS Výťahy | 22.4.2022 | 169,00 EUR s DPH |
OBJ111/22 | Di Angelo s.r.o. | 20.4.2022 | 1 493,39 EUR s DPH |
OBJ112/22 | RZP, a.s. | 20.4.2022 | 135,00 EUR s DPH |
OBJ110/22 | VEHOX s.r.o. | 19.4.2022 | 187,00 EUR s DPH |
OBJ109/22 | PEZA a.s. | 19.4.2022 | 107,00 EUR s DPH |
OBJ108/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 13.4.2022 | 42,00 EUR s DPH |
OBJ107/22 | BARTOŠEK s.r.o. | 12.4.2022 | 753,00 EUR s DPH |
OBJ106/22 | VEHOX s.r.o. | 12.4.2022 | 170,00 EUR s DPH |
OBJ104/22 | INMEDIA, spol. s r.o. | 6.4.2022 | 141,00 EUR s DPH |
OBJ105/22 | INMEDIA, spol. s r.o. | 6.4.2022 | 355,00 EUR s DPH |
OBJ102/22 | PEZA a.s. | 6.4.2022 | 143,00 EUR s DPH |
OBJ103/22 | JANEK s.r.o. | 6.4.2022 | 28,00 EUR s DPH |
OBJ101/22 | Slovak Telekom a.s. | 5.4.2022 | 31,00 EUR s DPH |
OBJ100/22 | VEHOX s.r.o. | 4.4.2022 | 217,00 EUR s DPH |
OBJ099/22 | Slovak Telekom a.s. | 1.4.2022 | 28,00 EUR s DPH |
OBJ098/22 | INMEDIA, spol. s r.o. | 1.4.2022 | 385,00 EUR s DPH |
OBJ097/22 | INMEDIA, spol. s r.o. | 1.4.2022 | 54,00 EUR s DPH |