Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJ110/24 | Elikva Trade Slovakia a.s. | 2.12.2024 | 301,82 EUR s DPH |
OBJ103/24 | TEMACOM spol. s r.o. | 28.11.2024 | 158,16 EUR s DPH |
OBJ111/24 | KÄRCHER Slovakia, s.r.o. | 2.12.2024 | 270,00 EUR s DPH |
OBJ109/24 | B2Bpartner s.r.o. | 2.12.2024 | 518,40 EUR s DPH |
OBJ108/24 | DINTECH | 25.11.2024 | 1 351,18 EUR s DPH |
OBJ107/24 | MAS - Marián Sabo | 28.11.2024 | 349,50 EUR s DPH |
OBJ106/24 | Mário Smolík MS Elektro | 25.11.2024 | 133,65 EUR s DPH |
OBJ105/24 | Bezplatná skartácia s. r. o. | 22.11.2024 | 180,00 EUR s DPH |
OBJ104/24 | SAMTEK, s.r.o. | 26.11.2024 | 584,89 EUR s DPH |
OBJ102/24 | BRANTNER Slovakia s.r.o. | 18.11.2024 | 64,38 EUR s DPH |
OBJ101/24 | LINOTEX, s. r. o. | 5.11.2024 | 499,50 EUR s DPH |
OBJ099/24 | B2Bpartner s.r.o. | 22.11.2024 | 774,00 EUR s DPH |
OBJ100/24 | Lindha Slovakia s.r.o. | 5.11.2024 | 1 487,32 EUR s DPH |
OBJ098/24 | ARES | 1.11.2024 | 840,00 EUR s DPH |
OBJ097/24 | Bidfood Slovakia s.r.o. | 21.11.2024 | 260,82 EUR s DPH |
OBJ096/24 | Poradca podnikateľa | 4.11.2024 | 228,00 EUR s DPH |
OBJ095/24 | Bidfood Slovakia s.r.o. | 18.11.2024 | 373,92 EUR s DPH |
OBJ094/24 | MAS - Marián Sabo | 14.11.2024 | 774,20 EUR s DPH |
OBJ091/24 | MAS - Marián Sabo | 7.11.2024 | 555,60 EUR s DPH |
OBJ092/24 | MAS - Marián Sabo | 7.11.2024 | 192,50 EUR s DPH |