Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ377/24 | BARTOŠEK s.r.o. | 9.12.2024 | 1 147,00 EUR s DPH |
| OBJ380/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 35,00 EUR s DPH |
| OBJ375/24 | K&L TRADE s.r.o. | 6.12.2024 | 96,93 EUR s DPH |
| OBJ372/24 | PEZA a.s. | 5.12.2024 | 188,00 EUR s DPH |
| OBJ373/24 | Luhová Lubica | 5.12.2024 | 92,20 EUR s DPH |
| OBJ374/24 | OMES spol. s r.o. | 9.12.2024 | 2 546,00 EUR s DPH |
| OBJ370/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 87,00 EUR s DPH |
| OBJ371/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 596,00 EUR s DPH |
| OBJ369/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 483,00 EUR s DPH |
| OBJ368/24 | TriCare s.r.o. | 3.12.2024 | 4 380,00 EUR s DPH |
| OBJ366/24 | Slovak Telekom a.s. | 3.12.2024 | 65,00 EUR s DPH |
| OBJ367/24 | VEHOX s.r.o. | 3.12.2024 | 254,00 EUR s DPH |
| OBJ365/24 | Health & Pharmacy s.r.o. | 2.12.2024 | 183,96 EUR s DPH |
| OBJ364/24 | Slovak Telekom a.s. | 2.12.2024 | 27,00 EUR s DPH |
| OBJ357/24 | PEZA a.s. | 27.11.2024 | 192,00 EUR s DPH |
| OBJ362/24 | VEHOX s.r.o. | 27.11.2024 | 281,00 EUR s DPH |
| OBJ363/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 722,00 EUR s DPH |
| OBJ360/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 11,00 EUR s DPH |
| OBJ356/24 | BKS Úspech, s.r.o. | 26.11.2024 | 720,00 EUR s DPH |
| OBJ358/24 | BARTOŠEK s.r.o. | 27.11.2024 | 392,00 EUR s DPH |
