Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
OBJV03022 | Slovenská pošta Banská Bystrica | 2022-12-05 | 88,80 EUR s DPH | |
OBJV02922 | Marián Szabó - MARO | 2022-12-05 | 90,00 EUR s DPH | |
OBJV02722 | ANMARCOMP s.r.o. | 2022-11-29 | 598,90 EUR s DPH | |
OBJV02622 | ESET Bratislava | 2022-11-25 | 129,60 EUR s DPH | |
OBJV02322 | RR-stav s.r.o. | 2022-11-21 | 72,00 EUR s DPH | |
OBJV02422 | Vladimíra Lačná - KNIHA ALVA | 2022-11-21 | 45,00 EUR s DPH | |
OBJV02222 | Vydavateľstvo TEMPO, s r. o. | 2022-10-13 | 1 300,00 EUR s DPH | |
OBJV02122 | Kopún Vladimír - Plynoterm | 2022-10-12 | 178,10 EUR s DPH | |
OBJV01722 | Anna Sámelová - Auto Tip | 2022-09-30 | 350,40 EUR s DPH | |
OBJV01922 | REKUK, spol. s r.o. | 2022-10-03 | 72,00 EUR s DPH | |
OBJV02022 | Slovenská ústredná hvezdáreň | 2022-10-12 | 55,00 EUR s DPH | |
OBJV01822 | VODOSTAV Kňaze Ladislav | 2022-09-30 | 150,00 EUR s DPH | |
OBJV016/22 | Peter Marko ml. EIP | 2022-09-19 | 144,00 EUR s DPH | |
OBJV015/22 | Peter Marko ml. EIP | 2022-08-25 | 536,40 EUR s DPH | |
OBJV010/22 | Marián Szabó - MARO | 2022-08-10 | 164,50 EUR s DPH | |
OBJV014/22 | Vladimíra Lačná - KNIHA ALVA | 2022-08-25 | 171,10 EUR s DPH | |
OBJV013/22 | Štefan Slivka ml. | 2022-08-25 | 156,00 EUR s DPH | |
OBJV012/22 | Peter Marko ml. EIP | 2022-08-23 | 154,80 EUR s DPH | |
OBJV011/22 | ANMARCOMP s.r.o. | 2022-08-10 | 100,00 EUR s DPH | |
OBJV009/22 | Peter Marko ml. EIP | 2022-06-16 | 320,40 EUR s DPH | |
OBJV008/22 | Štefan Slivka ml. | 2022-06-10 | 156,00 EUR s DPH | |
OBJV006/22 | Štefan Slivka ml. | 2022-05-11 | 156,00 EUR s DPH | |
OBJV007/22 | Peter Marko ml. EIP | 2022-05-12 | 36,00 EUR s DPH | |
OBJV003/22 | Škola.sk, s.r.o. | 2022-03-28 | 80,00 EUR s DPH | |
OBJV005/22 | ANMARCOMP s.r.o. | 2022-04-22 | 97,80 EUR s DPH | |
OBJV004/22 | Ing.Ján Cibula Times-VT Prievidza | 2022-04-05 | 24,00 EUR s DPH | |
OBJV002/22 | Asseco Solutions, a.s. | 2022-03-18 | 71,70 EUR s DPH | |
OBJV001/22 | Asseco Solutions, a.s. | 2022-01-11 | 71,70 EUR s DPH | |
OBJV031/21 | KOMIVA, s r. o. | 2021-11-05 | 108,00 EUR s DPH | |
OBJV039/21 | HAS JP, s.r.o. | 2021-12-02 | 120,94 EUR s DPH | |
OBJV038/21 | Slovenská pošta Banská Bystrica | 2021-11-26 | 75,00 EUR s DPH | |
OBJV040/21 | Piarová Judita - TROMF | 2021-12-02 | 97,08 EUR s DPH | |
OBJV036/21 | ANMARCOMP s.r.o. | 2021-11-25 | 378,00 EUR s DPH | |
OBJV033/21 | Jozef Koiš-revízie Koiš | 2021-11-15 | 115,00 EUR s DPH | |
OBJV028/21 | Kopún Vladimír - Plynoterm | 2021-10-12 | 155,22 EUR s DPH | |
OBJV037/21 | ESET Bratislava | 2021-11-25 | 103,68 EUR s DPH | |
OBJV035/21 | Up Déjeuner, s.r.o. | 2021-11-25 | 267,94 EUR s DPH | |
OBJV034/21 | KINOPE s.r.o. | 2021-11-22 | 200,26 EUR s DPH | |
OBJV032/21 | Slovenská ústredná hvezdáreň | 2021-11-08 | 52,70 EUR s DPH | |
OBJV030/21 | Up Déjeuner, s.r.o. | 2021-10-25 | 413,14 EUR s DPH | |
OBJV029/21 | VODOSTAV Kňaze Ladislav | 2021-10-12 | 120,00 EUR s DPH | |
OBJV024/21 | Štefan Slivka ml. | 2021-09-20 | 130,00 EUR s DPH | |
OBJV026/21 | ANMARCOMP s.r.o. | 2021-09-21 | 230,80 EUR s DPH | |
OBJV025/21 | EUROLINE computer, s.r.o. | 2021-09-21 | 130,88 EUR s DPH | |
OBJV027/21 | Up Déjeuner, s.r.o. | 2021-09-28 | 331,94 EUR s DPH | |
OBJV022/21 | Peter Marko ml. EIP | 2021-09-14 | 88,80 EUR s DPH | |
OBJV021/21 | Bajzik, s r. o. | 2021-09-14 | 239,70 EUR s DPH | |
OBJV023/21 | Dušan Paulen-AQUAMONT | 2021-09-14 | 95,00 EUR s DPH | |
OBJV020/21 | Up Déjeuner, s.r.o. | 2021-08-30 | 413,14 EUR s DPH | |
OBJV019/21 | Štefan Slivka ml. | 2021-08-03 | 130,00 EUR s DPH |