Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
075/22 | CC TRADE, s.r.o. | 7.12.2022 | 410,00 EUR s DPH |
069/22 | PORADCA s.r.o. | 2.12.2022 | 31,70 EUR s DPH |
073/22 | SONMED spol.s.r.o | 2.12.2022 | 63,60 EUR s DPH |
068/22 | Mária Danielová | 1.12.2022 | 75,00 EUR s DPH |
067/22 | EKO LOG s.r.o. | 29.11.2022 | 97,10 EUR s DPH |
059/22 | GC Tech Ing.Peter Gerši | 21.11.2022 | 9,00 EUR s DPH |
063/22 | ELOPS, s.r.o. | 22.11.2022 | 920,00 EUR s DPH |
064/22 | ELOPS, s.r.o. | 22.11.2022 | 699,00 EUR s DPH |
056/22 | AG FOODS SK s.r.o. | 15.11.2022 | 85,96 EUR s DPH |
062/22 | S.O.G.FURNITURE s.r.o | 22.11.2022 | 117,00 EUR s DPH |
060/22 | Miroslav Neumann | 21.11.2022 | 600,00 EUR s DPH |
061/22 | Roman CIBLÍK | 21.11.2022 | 296,00 EUR s DPH |
054/22 | MERKURY SHOP, s.r.o. | 3.11.2022 | 424,15 EUR s DPH |
058/22 | GC Tech Ing.Peter Gerši | 21.11.2022 | 18,13 EUR s DPH |
057/22 | Stolárstvo-Pohrebné služby, Radoslav Ondrášek | 21.11.2022 | 920,00 EUR s DPH |
055/22 | GC Tech Ing.Peter Gerši | 10.11.2022 | 913,60 EUR s DPH |
043/22 | Slovenská legálna metrologia, n.o. | 20.9.2022 | 366,60 EUR s DPH |
053/22 | TOP SERVIS IT a.s. | 3.11.2022 | 1 549,20 EUR s DPH |
048/22 | GC Tech Ing.Peter Gerši | 26.10.2022 | 22,00 EUR s DPH |
049/22 | CC TRADE, s.r.o. | 26.10.2022 | 654,55 EUR s DPH |