Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ176/24 | ADET s.r.o. | 10.6.2024 | 138,00 EUR s DPH |
| OBJ172/24 | Slovak Telekom a.s. | 5.6.2024 | 51,00 EUR s DPH |
| OBJ174/24 | PEZA a.s. | 10.6.2024 | 227,00 EUR s DPH |
| OBJ175/24 | VEHOX s.r.o. | 10.6.2024 | 188,00 EUR s DPH |
| OBJ173/24 | RM Gastro-JAZ s.r.o. | 10.6.2024 | 226,40 EUR s DPH |
| OBJ168/24 | INMEDIA, spol. s r.o. | 3.6.2024 | 392,00 EUR s DPH |
| OBJ169/24 | INMEDIA, spol. s r.o. | 3.6.2024 | 135,00 EUR s DPH |
| OBJ170/24 | INMEDIA, spol. s r.o. | 3.6.2024 | 445,00 EUR s DPH |
| OBJ171/24 | PAVON s.r.o. | 3.6.2024 | 76,86 EUR s DPH |
| OBJ167/24 | Slovak Telekom a.s. | 30.5.2024 | 28,00 EUR s DPH |
| OBJ166/24 | PEZA a.s. | 28.5.2024 | 191,00 EUR s DPH |
| OBJ165/24 | BARTOŠEK s.r.o. | 28.5.2024 | 592,00 EUR s DPH |
| OBJ164/24 | SPP a.s. Bratislava | 28.5.2024 | 1 597,00 EUR s DPH |
| OBJ163/24 | VEHOX s.r.o. | 28.5.2024 | 328,00 EUR s DPH |
| OBJ162/24 | Health & Pharmacy s.r.o. | 28.5.2024 | 33,00 EUR s DPH |
| OBJ161/24 | Silver Mine PLUS s. r. o. | 27.5.2024 | 32,00 EUR s DPH |
| OBJ160/24 | K&L s.r.o., Prevádzka KINEKUS Púchov | 24.5.2024 | 445,98 EUR s DPH |
| OBJ156/24 | OMES spol. s r.o. | 22.5.2024 | 121,20 EUR s DPH |
| OBJ157/24 | VEHOX s.r.o. | 22.5.2024 | 292,00 EUR s DPH |
| OBJ158/24 | INMEDIA, spol. s r.o. | 22.5.2024 | 452,00 EUR s DPH |
