Objednávky

# Číslo Partner Suma * Mena Zmluva IČO Obj. Zver.
1001 202000091 creatio eu, s.r.o. 170 EUR 50242032
5.3.2020
5.3.2020
1002 202000088 Miroslav Pustaj - FEMI 12.36 EUR 40425363
2.3.2020
3.3.2020
1003 202000087 Supreme Analytics s.r.o. 600 EUR 05481457
28.2.2020
2.3.2020
1004 202000086 Miroslav Pustaj - FEMI 13.88 EUR 40425363
28.2.2020
2.3.2020
1005 202000085 IT Education s.r.o. 1080 EUR 50710621
27.2.2020
27.2.2020
1006 202000084 Miroslav Pustaj - FEMI 10.4 EUR 40425363
27.2.2020
27.2.2020
1007 202000083 PRE - MEDIA, s. r. o. 6000 EUR 46436847
27.2.2020
27.2.2020
1008 202000082 Etq & Com s.r.o. 120 EUR 064 54 941
25.2.2020
25.2.2020
1009 202000081 Business Coaching College, s. r. o. 492 EUR 47 681 811
25.2.2020
25.2.2020
1010 202000080 RALEN plus, spol. s r.o. 750 EUR 313 98 103
25.2.2020
25.2.2020
1011 202000079 MELICHER ACADEMY, s.r.o. 640.76 EUR 46435247
25.2.2020
25.2.2020
1012 202000078 IS-JUSTICE servis, s.r.o. 750 EUR 44287038
24.2.2020
24.2.2020
1013 202000076 Richard Veal-F.W.E. 768 EUR 40102742
20.2.2020
20.2.2020
1014 202000075 Miroslav Pustaj - FEMI 12.48 EUR 40425363
20.2.2020
20.2.2020
1015 202000074 Miroslav Pustaj - FEMI 13.88 EUR 40425363
20.2.2020
20.2.2020
1016 202000073 Miroslav Pustaj - FEMI 10.3 EUR 40425363
20.2.2020
20.2.2020
1017 202000072 GOPAS, a.s. 30570 CZK 63911035
20.2.2020
20.2.2020
1018 202000071 PROEKO s.r.o. 64.92 EUR 35900831
20.2.2020
20.2.2020
1019 202000069 MARKWIN, s.r.o. 1920 EUR 31708650
14.2.2020
14.2.2020
1020 202000067 Pavol Kováč - epower 15 EUR 45480737
13.2.2020
13.2.2020
1021 202000068 PROEKO s.r.o. 67.29 EUR 35900831
13.2.2020
13.2.2020
1022 202000066 Výskumný ústav zváračský 515 EUR 36 065 722
13.2.2020
13.2.2020
1023 202000065 Bearning, s.r.o. 500 EUR 36755222
12.2.2020
12.2.2020
1024 202000064 OfficeLand, s.r.o. 124.27 EUR 35843136
12.2.2020
12.2.2020
1025 202000063 OTIDEA s.r.o. 290 EUR 47139200
11.2.2020
11.2.2020
* Suma je uvedená bez DPH