Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ370/20 | HOMOLKA s.r.o. | 26.11.2020 | 180,00 EUR s DPH |
OBJ372/20 | INMEDIA, spol. s r.o. | 26.11.2020 | 100,00 EUR s DPH |
OBJ367/20 | BRIPET s.r.o. | 25.11.2020 | 264,00 EUR s DPH |
OBJ368/20 | VEHOX s.r.o. | 25.11.2020 | 141,00 EUR s DPH |
OBJ366/20 | INTELIO, s.r.o. | 25.11.2020 | 316,00 EUR s DPH |
OBJ365/20 | K&L TRADE s.r.o. | 20.11.2020 | 114,96 EUR s DPH |
OBJ364/20 | PROGMA-Ing. Marcela Bebjaková | 20.11.2020 | 999,98 EUR s DPH |
OBJ362/20 | DENTUR spol. s.r.o. | 18.11.2020 | 1 240,00 EUR s DPH |
OBJ363/20 | Kúpele Nimnica, a.s. | 18.11.2020 | 475,00 EUR s DPH |
OBJ359/20 | RM Gastro-JAZ s.r.o. | 18.11.2020 | 1 379,40 EUR s DPH |
OBJ360/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 672,00 EUR s DPH |
OBJ361/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 792,00 EUR s DPH |
OBJ358/20 | VEHOX s.r.o. | 16.11.2020 | 137,00 EUR s DPH |
OBJ356/20 | Peter Knapec Váhy - Teplomery | 16.11.2020 | 643,10 EUR s DPH |
OBJ355/20 | INMEDIA, spol. s r.o. | 16.11.2020 | 22,00 EUR s DPH |
OBJ357/20 | HOMOLKA s.r.o. | 16.11.2020 | 159,00 EUR s DPH |
OBJ353/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 100,00 EUR s DPH |
OBJ354/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 87,00 EUR s DPH |
OBJ352/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 9,00 EUR s DPH |
OBJ351/20 | JANEK s.r.o. | 13.11.2020 | 24,00 EUR s DPH |