Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ096/21 | AME spol. s.r.o. | 21.12.2021 | 499,62 EUR s DPH |
OBJ097/21 | Zuzana Zahradová Unitex | 22.12.2021 | 1 193,30 EUR s DPH |
OBJ098/21 | Dowina s.r.o. | 22.12.2021 | 1 045,00 EUR s DPH |
OBJ093/21 | K+L TRADE s.r.o. | 16.12.2021 | 16,20 EUR s DPH |
OBJ094/21 | Okay s.r.o. | 21.12.2021 | 176,00 EUR s DPH |
OBJ091/21 | K+L TRADE s.r.o. | 6.12.2021 | 8,43 EUR s DPH |
OBJ090/21 | JC Media s.r.o | 6.12.2021 | 24,90 EUR s DPH |
OBJ092/21 | Sládek a syn-Elektroinštalácie s.r.o. | 14.12.2021 | 39,56 EUR s DPH |
OBJ089/21 | JC Media s.r.o | 6.12.2021 | 47,80 EUR s DPH |
OBJ088/21 | TESCO a.s. | 3.12.2021 | 1 450,00 EUR s DPH |
OBJ087/21 | TESCO a.s. | 2.12.2021 | 11,00 EUR s DPH |
OBJ086/21 | Ing. Elena Joachymstálová | 29.11.2021 | 246,00 EUR s DPH |
OBJ085/21 | Jozef Kubo Natali | 26.11.2021 | 155,00 EUR s DPH |
OBJ084/21 | ISG/DRS s.r.o. | 24.11.2021 | 82,40 EUR s DPH |
OBJ083/21 | SEZAM s.r.o. | 23.11.2021 | 1,99 EUR s DPH |
OBJ082/21 | K+L TRADE s.r.o. | 23.11.2021 | 2,50 EUR s DPH |
OBJ081/21 | AME spol. s.r.o. | 22.11.2021 | 700,00 EUR s DPH |
OBJ079/21 | KLBKO s.r.o. | 18.11.2021 | 13,50 EUR s DPH |
OBJ080/21 | OMERS družstvo | 19.11.2021 | 168,00 EUR s DPH |
OBJ078/21 | K+L TRADE s.r.o. | 18.11.2021 | 33,14 EUR s DPH |