Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ119/24 | INMEDIA, spol. s r.o. | 17.4.2024 | 137,00 EUR s DPH |
| OBJ120/24 | INMEDIA, spol. s r.o. | 17.4.2024 | 380,00 EUR s DPH |
| OBJ121/24 | INMEDIA, spol. s r.o. | 17.4.2024 | 510,00 EUR s DPH |
| OBJ118/24 | ADET s.r.o. | 16.4.2024 | 141,38 EUR s DPH |
| OBJ117/24 | VEHOX s.r.o. | 16.4.2024 | 263,00 EUR s DPH |
| OBJ115/24 | PROMYS soft, s.r.o. | 12.4.2024 | 553,00 EUR s DPH |
| OBJ116/24 | PROMYS soft, s.r.o. | 12.4.2024 | 415,00 EUR s DPH |
| OBJ113/24 | Ing. Igor ŠKROBÁNEK - O.P.C.D. | 10.4.2024 | 546,00 EUR s DPH |
| OBJ114/24 | BARTOŠEK s.r.o. | 10.4.2024 | 224,00 EUR s DPH |
| OBJ109/24 | PERLIČKA TN s.r.o. | 15.4.2024 | 3 967,28 EUR s DPH |
| OBJ110/24 | VEHOX s.r.o. | 9.4.2024 | 272,00 EUR s DPH |
| OBJ111/24 | SPP a.s. Bratislava | 9.4.2024 | 1 375,00 EUR s DPH |
| OBJ112/24 | PEZA a.s. | 9.4.2024 | 193,00 EUR s DPH |
| OBJ105/24 | Andrej Trenčan - PROKAM | 9.4.2024 | 120,00 EUR s DPH |
| OBJ106/24 | CareSee s. r. o. | 9.4.2024 | 237,00 EUR s DPH |
| OBJ107/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 408,00 EUR s DPH |
| OBJ108/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 196,00 EUR s DPH |
| OBJ104/24 | MIVA - Pobežal Milan | 3.4.2024 | 49,34 EUR s DPH |
| OBJ103/24 | Slovak Telekom a.s. | 3.4.2024 | 39,00 EUR s DPH |
| OBJ102/24 | PEZA a.s. | 2.4.2024 | 201,00 EUR s DPH |