Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
OBJV040/21 | HAPPY END spol. s r.o. | 2021-03-17 | 864,00 EUR s DPH | |
OBJV041/21 | MPT Predaj-Servis s.r.o. | 2021-03-17 | 200,00 EUR s DPH | |
OBJV038/21 | ICV Košice, n.o. | 2021-03-15 | 30,00 EUR s DPH | |
OBJV039/21 | Erson Recycling, s.r.o. | 2021-03-15 | 200,00 EUR s DPH | |
OBJV037/21 | Ticket Service, s.r.o. | 2021-03-15 | 4 050,00 EUR s DPH | |
OBJV035/21 | SEKO Trenčín s.r.o. | 2021-03-10 | 67,00 EUR s DPH | |
OBJV036/21 | SEKO Trenčín s.r.o. | 2021-03-10 | 34,00 EUR s DPH | |
OBJV034/21 | WebSupport, s.r.o. | 2021-03-08 | 63,10 EUR s DPH | |
OBJV033/21 | Pilanka spol. s r.o. | 2021-03-03 | 55,16 EUR s DPH | |
OBJV032/21 | Archeologický ústav SAV | 2021-02-25 | 75,00 EUR s DPH | |
OBJV031/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-02-24 | 150,00 EUR s DPH | |
OBJV029/21 | Ing. Peter Gerši - GC Tech. | 2021-02-24 | 19,80 EUR s DPH | |
OBJV030/21 | Ticket Service, s.r.o. | 2021-02-24 | 4 950,00 EUR s DPH | |
OBJV028/21 | MPL STAVRO s.r.o. | 2021-02-23 | 22,00 EUR s DPH | |
OBJV027/21 | Perfect System, s.r.o. | 2021-02-16 | 289,00 EUR s DPH | |
OBJV025/21 | Antes GM, spol. s r.o. | 2021-02-16 | 54,17 EUR s DPH | |
OBJV026/21 | Profesia, spol. s r.o. | 2021-02-16 | 394,80 EUR s DPH | |
OBJV023/21 | Jaroslav Milata S&S Elektro | 2021-02-15 | 1 876,90 EUR s DPH | |
OBJV022/21 | MPL STAVRO s.r.o. | 2021-02-11 | 254,63 EUR s DPH | |
OBJV021/21 | TOUCH GLASS s.r.o. | 2021-02-09 | 130,00 EUR s DPH | |
OBJV020/21 | SEKO Trenčín s.r.o. | 2021-02-09 | 45,00 EUR s DPH | |
OBJV019/21 | HAGARD:HAL a.s. | 2021-02-09 | 29,57 EUR s DPH | |
OBJV018/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
OBJV017/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
OBJV016/21 | VERAD s.r.o. | 2021-02-05 | 137,30 EUR s DPH | |
OBJV015/21 | EURONAL s.r.o. | 2021-02-05 | 17,60 EUR s DPH | |
OBJV013/21 | Ing. Peter Gerši - GC Tech. | 2021-02-02 | 143,10 EUR s DPH | |
OBJV014/21 | IMAO electric, s.r.o. | 2021-02-02 | 3 200,00 EUR s DPH | |
OBJV011/21 | CellQoS, a.s. | 2021-01-26 | 371,52 EUR s DPH | |
OBJV012/21 | Ticket Service, s.r.o. | 2021-01-26 | 2 250,00 EUR s DPH | |
OBJV009/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-01-25 | 1 280,65 EUR s DPH | |
OBJV010/21 | Ing. Peter Gerši - GC Tech. | 2021-01-25 | 899,49 EUR s DPH | |
OBJV008/21 | Drepex, s.r.o. | 2021-01-20 | 2 451,50 EUR s DPH | |
OBJV005/21 | REGAS, s.r.o. | 2021-01-18 | 120,00 EUR s DPH | |
OBJV006/21 | Profesia, spol. s r.o. | 2021-01-18 | 82,80 EUR s DPH | |
OBJV007/21 | Asseco Solutions, a.s. | 2021-01-18 | 71,70 EUR s DPH | |
OBJV004/21 | Nagyházi Gallery and Auction House 1055 | 2021-01-13 | 1 223,00 EUR s DPH | |
OBJV003/21 | Ing. Peter Gerši - GC Tech. | 2021-01-05 | 43,20 EUR s DPH | |
OBJV002/21 | Ing. Roman Škvarka | 2021-01-05 | 134,90 EUR s DPH | |
OBJV001/21 | Veterinárna klinika VETAXS, s.r.o. | 2021-01-04 | 150,00 EUR s DPH | |
OBJV309/20 | REGAS, s.r.o. | 2020-12-29 | 300,00 EUR s DPH | |
OBJV308/20 | ALAX spol. s r.o. | 2020-12-28 | 1 215,02 EUR s DPH | |
OBJV306/20 | Profesia, spol. s r.o. | 2020-12-22 | 82,80 EUR s DPH | |
OBJV305/20 | QUENTIN, spol. s r. o. | 2020-12-22 | 836,00 EUR s DPH | |
OBJV304/20 | Ecotest, s.r.o. | 2020-12-21 | 1 483,20 EUR s DPH | |
OBJV303/20 | Ticket Service, s.r.o. | 2020-12-16 | 5 850,00 EUR s DPH | |
OBJV302/20 | PROTES-UNI s.r.o. | 2020-12-15 | 31,56 EUR s DPH | |
OBJV299/20 | DALAP s.r.o. | 2020-12-15 | 302,40 EUR s DPH | |
OBJV300/20 | CIBEX, s.r.o. | 2020-12-15 | 408,50 EUR s DPH | |
OBJV301/20 | GASTEST-KONŠTRUKTA s.r.o. | 2020-12-15 | 707,50 EUR s DPH |