Partneri SOŠ Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO24/175 | B-commerce, s. r. o. | 23.10.2024 | 223,72 EUR s DPH |
| VO24/174 | ALZA.cz a.s | 17.10.2024 | 77,36 EUR s DPH |
| VO24/173 | Martinus, s.r.o. | 16.10.2024 | 148,10 EUR s DPH |
| VO24/176 | MP EVENT s. r. o. | 15.10.2024 | 584,40 EUR s DPH |
| VO24/172 | CC TRADE , s.r.o. | 11.10.2024 | 172,97 EUR s DPH |
| VO24/171 | GASTROLUX, s.r.o. | 08.10.2024 | 696,00 EUR s DPH |
| VO24/170 | Techfun s.r.o. | 07.10.2024 | 120,90 EUR s DPH |
| VO24/165 | AGI s r.o. | 30.9.2024 | 528,00 EUR s DPH |
| VO24/166 | SEKO Trenčín s.r.o. | 30.9.2024 | 97,19 EUR s DPH |
| VO24/167 | VSMAR s. r. o. | 30.9.2024 | 170,00 EUR s DPH |
| VO24/168 | VSMAR s. r. o. | 30.9.2024 | 477,00 EUR s DPH |
| VO24/169 | Typocon spol. s.r.o. | 30.9.2024 | 157,69 EUR s DPH |
| VO24/164 | IVATI s.r.o. | 27.9.2024 | 126,00 EUR s DPH |
| VO24/162 | HAGARD:HAL,spol. s r.o | 26.9.2024 | 125,46 EUR s DPH |
| VO24/163 | GUDE s.r.o | 26.9.2024 | 3 186,68 EUR s DPH |
| VO24/161 | GASTROLUX, s.r.o. | 25.9.2024 | 5 458,13 EUR s DPH |
| VO24/160 | preskoly.sk s.r.o. | 24.9.2024 | 4 569,60 EUR s DPH |
| VO24/158 | Detox s.r.o. | 23.9.2024 | 295,44 EUR s DPH |
| VO24/159 | Ing.Ivan Sečanský s.r.o. | 23.9.2024 | 6 775,20 EUR s DPH |
| VO24/157 | Jedálne.sk, s. r. o. | 18.9.2024 | 117,00 EUR s DPH |
| VO24/156 | HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. | 16.9.2024 | 435,94 EUR s DPH |
| VO24/155 | Alza.sk s.r.o. | 13.9.2024 | 73,60 EUR s DPH |
| VO24/154 | GASTROLUX, s.r.o. | 12.9.2024 | 361,80 EUR s DPH |
| VO24/151 | Soft-tech, s.r.o. | 11.9.2024 | 21,60 EUR s DPH |
| VO24/152 | ODOS - Marian Malan | 11.9.2024 | 119,82 EUR s DPH |
| VO24/153 | MI holding s.r.o. | 11.9.2024 | 28,58 EUR s DPH |
| VO24/150 | Slavomír Binčík - JUNIOR | 10.9.2024 | 147,45 EUR s DPH |
| VO24/148 | PAPERA s.r.o. | 09.9.2024 | 85,84 EUR s DPH |
| VO24/149 | GUDE s.r.o | 09.9.2024 | 3 186,49 EUR s DPH |
| VO24/145 | ALZA.cz a.s | 06.9.2024 | 29,52 EUR s DPH |
| VO24/146 | PAPERA s.r.o. | 06.9.2024 | 364,80 EUR s DPH |
| VO24/147 | Alza.sk s.r.o. | 06.9.2024 | 29,52 EUR s DPH |
| VO24/144 | CC TRADE , s.r.o. | 05.9.2024 | 159,05 EUR s DPH |
| VO24/143 | Ledum Kamara SK s.r.o. | 03.9.2024 | 14,70 EUR s DPH |
| VO24/142 | Fibez, s.r.o. | 02.9.2024 | 132,00 EUR s DPH |
| VO24/141 | SEKO Trenčín s.r.o. | 28.8.2024 | 64,27 EUR s DPH |
| VO24/140 | Datacomp, s.r.o. | 26.8.2024 | 34,41 EUR s DPH |
| VO24/139 | B2B Partner s.r.o. | 22.8.2024 | 40,80 EUR s DPH |
| VO24/138 | B-commerce, s. r. o. | 22.8.2024 | 12,72 EUR s DPH |
| VO24/137 | KAMIKO - HYGIENE s.r.o | 16.8.2024 | 1 300,90 EUR s DPH |
| VO24/135 | TOP OFFICE s.r.o | 13.8.2024 | 272,00 EUR s DPH |
| VO24/136 | Peter Liška | 13.8.2024 | 996,00 EUR s DPH |
| VO24/134 | Peter Liška | 09.8.2024 | 3 417,00 EUR s DPH |
| VO24/133 | Alza.sk s.r.o. | 07.8.2024 | 204,01 EUR s DPH |
| VO24/131 | ASC Applied Software Consultants, s.r.o. | 06.8.2024 | 299,00 EUR s DPH |
| VO24/132 | ASC Applied Software Consultants, s.r.o. | 06.8.2024 | 80,00 EUR s DPH |
| VO24/129 | HAGARD:HAL,spol. s r.o | 30.7.2024 | 57,94 EUR s DPH |
| VO24/130 | SEKO Trenčín s.r.o. | 30.7.2024 | 24,89 EUR s DPH |
| VO24/128 | LEGNEX SLOVAKIA s.r.o. | 16.7.2024 | 1 496,11 EUR s DPH |
| VO24/126 | K-system. spol. s r.o. | 16.7.2024 | 30,00 EUR s DPH |
