Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
OBJ042/20 | Jozef Igaz | 2020-10-01 | 165,24 EUR s DPH | |
OBJ041/20 | ARTTODAY | 2020-09-25 | 700,00 EUR s DPH | |
OBJ040/20 | ASAPRINT TRADE s.r.o., | 2020-09-24 | 571,33 EUR s DPH | |
OBJ039/20 | Ing. Peter Gerši - GC Tech | 2020-09-22 | 79,49 EUR s DPH | |
OBJ038/20 | Edenred | 2020-09-22 | 1 400,00 EUR s DPH | |
OBJ037/20 | MIP TN, s.r.o. | 2020-09-16 | 152,83 EUR s DPH | |
OBJ036/20 | PierCom s.r.o., | 2020-09-08 | 1 498,40 EUR s DPH | |
OBJ035/20 | PROMO DESIGN s.r.o. | 2020-09-14 | 388,00 EUR s DPH | |
OBJ034/20 | PierCom s.r.o., | 2020-09-03 | 750,00 EUR s DPH | |
OBJ033/20 | ideo s.r.o., | 2020-08-13 | 2 365,10 EUR s DPH | |
OBJ032/20 | Jozef Igaz | 2020-08-13 | 132,71 EUR s DPH | |
OBJ029/20 | ASAPRINT TRADE s.r.o., | 2020-07-22 | 104,14 EUR s DPH | |
OBJ030/20 | Edenred | 2020-07-21 | 1 500,00 EUR s DPH | |
OBJ028/20 | Ing. Peter Gerši | 2020-07-10 | 53,10 EUR s DPH | |
OBJ027/20 | Miroslav Daniel - Komins | 2020-07-10 | 45,00 EUR s DPH | |
OBJ021/20 | SEKO Trencín s.r.o. | 2020-06-16 | 90,30 EUR s DPH | |
OBJ024/20 | MIP TN, s.r.o. | 2020-06-29 | 244,28 EUR s DPH | |
OBJ026/20 | ASAPRINT TRADE s.r.o., | 2020-06-29 | 344,31 EUR s DPH | |
OBJ025/20 | ANTES GM,spol.s r.o. | 2020-06-29 | 120,00 EUR s DPH | |
OBJ023/20 | Edenred | 2020-06-24 | 1 700,00 EUR s DPH | |
OBJ022/20 | ASAPRINT TRADE s.r.o., | 2020-06-16 | 93,70 EUR s DPH | |
OBJ019/20 | ASAPRINT TRADE s.r.o., | 2020-06-02 | 32,72 EUR s DPH | |
OBJ020/20 | SEKO Trencín s.r.o. | 2020-05-28 | 32,11 EUR s DPH | |
OBJ018/20 | Edenred | 2020-05-21 | 1 500,00 EUR s DPH | |
OBJ017/20 | Ing. Peter Gerši | 2020-05-11 | 56,00 EUR s DPH | |
OBJ016/20 | MIP TN, s.r.o. | 2020-05-07 | 112,50 EUR s DPH | |
OBJ015/20 | Edenred | 2020-04-17 | 1 400,00 EUR s DPH | |
OBJ014/20 | Edenred | 2020-03-30 | 1 400,00 EUR s DPH | |
OBJ013/20 | Ing. Peter Gerši | 2020-03-04 | 32,10 EUR s DPH | |
OBJ012/20 | euroAWK spol. s r.o., | 2020-03-04 | 72,00 EUR s DPH | |
OBJ011/20 | SEKO Trencín s.r.o. | 2020-02-26 | 51,11 EUR s DPH | |
OBJ009/20 | MIP TN, s.r.o. | 2020-02-27 | 69,52 EUR s DPH | |
OBJ004/20 | SEKO Trencín s.r.o. | 2020-01-20 | 30,00 EUR s DPH | |
OBJ010/20 | FaxCOPY, a.s. | 2020-02-28 | 24,00 EUR s DPH | |
OBJ007/20 | Edenred | 2020-02-21 | 1 600,00 EUR s DPH | |
OBJ008/20 | ASAPRINT TRADE s.r.o., | 2020-02-21 | 71,83 EUR s DPH | |
OBJ005/20 | ASAPRINT TRADE s.r.o., | 2020-02-03 | 388,55 EUR s DPH | |
OBJ104/19 | MIP TN, s.r.o. | 2019-12-18 | 36,00 EUR s DPH | |
OBJ103/19 | ASAPRINT TRADE s.r.o., | 2019-12-18 | 1 365,30 EUR s DPH | |
OBJ003/20 | Michal Vavruš | 2020-01-23 | 223,00 EUR s DPH | |
OBJ002/20 | Assecco Solutions, a.s. | 2021-01-14 | 59,75 EUR s DPH | |
OBJ001/20 | Edenred | 2020-01-22 | 1 040,00 EUR s DPH | |
OBJ101/19 | Daniela Mošková | 2019-12-06 | 100,00 EUR s DPH | |
OBJ095/19 | Manum, s.r.o., | 2019-12-09 | 5 673,80 EUR s DPH | |
OBJ102/19 | Edenred | 2019-12-18 | 960,00 EUR s DPH | |
OBJ093/19 | ASAPRINT TRADE s.r.o., | 2019-12-02 | 733,30 EUR s DPH | |
OBJ094/19 | Ing. Radovan Janíček | 2019-12-02 | 200,00 EUR s DPH | |
OBJ096/19 | Eventy s.r.o., (Panorama Penzión) | 2019-12-02 | 300,00 EUR s DPH | |
OBJ090/19 | Chorvát spol. s r.o., | 2019-11-28 | 385,00 EUR s DPH | |
OBJ098/19 | i+i print spol. s r.o., | 2019-11-20 | 79,20 EUR s DPH |