Objednávky

# Číslo Partner Suma * Mena Zmluva IČO Obj. Zver.
976 202000118 Ing. Petra Tomanová, MSc. 618 EUR 06385842
20.5.2020
21.5.2020
977 202000117 RALEN plus, spol. s r.o. 250 EUR 313 98 103
20.5.2020
21.5.2020
978 202000116 Autoškola profit 0 EUR
20.5.2020
21.5.2020
979 202000114 Alza. cz a.s. 264.38 EUR 27082440
19.5.2020
21.5.2020
980 202000113 Alza.cz, a.s. 4864.04 EUR 27082440
15.5.2020
21.5.2020
981 202000112 Petrovicová Oľga 380 EUR 06836402
15.5.2020
19.5.2020
982 202000115 Zuzana Skokanová 40 EUR 45654719
14.5.2020
21.5.2020
983 202000111 JUDr. Ing. Peter Slávik 160 EUR 41721519
13.5.2020
13.5.2020
984 202000110 Bearning, s.r.o. 786 EUR 36755222
7.5.2020
7.5.2020
985 202000109 MOLMI, s.r.o. 770 EUR 44529554
6.5.2020
7.5.2020
986 202000108 BALANCED s. r. o. 500 EUR 46 300 813
6.5.2020
7.5.2020
987 202000107 RALEN plus, spol. s r.o. 500 EUR 313 98 103
6.5.2020
7.5.2020
988 202000106 Bearning, s.r.o. 720 EUR 36755222
5.5.2020
6.5.2020
989 202000105 SLOVENSKÁ AKADÉMIA POISŤOVNÍCTVA, s.r.o. 371.2 EUR 52039854
28.4.2020
29.4.2020
990 202000102 MOLMI, s.r.o. 980 EUR 44529554
23.4.2020
27.4.2020
991 202000103 IT Education s.r.o. 240 EUR 50710621
21.4.2020
27.4.2020
992 202000101 PhDr. Zdeňka Brázdová 190.9 EUR 665 69 664
20.4.2020
27.4.2020
993 202000100 GOPAS SR, a.s. 970 EUR 35881674
14.4.2020
21.4.2020
994 202000099 Zajo Outdoor s.r.o. 153.75 EUR 47116099
14.4.2020
15.4.2020
995 202000098 OFFICE DEPOT s.r.o. 449 EUR 36192384
2.4.2020
2.4.2020
996 202000097 Bearning, s.r.o. 1000 EUR 36755222
1.4.2020
1.4.2020
997 202000096 MEGAGYM Invest, s.r.o. 275 EUR 46101357
24.3.2020
30.3.2020
998 202000095 Advokátska kancelária Roštár - Slovák, s. r. o. 750 EUR 36858731
10.3.2020
10.3.2020
999 202000094 Miroslav Pustaj - FEMI 10.4 EUR 40425363
6.3.2020
10.3.2020
1000 202000092 EMARK, s.r.o. 2250 EUR 35803606
5.3.2020
5.3.2020
* Suma je uvedená bez DPH