Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ349/24 | MIVA - Pobežal Milan | 20.11.2024 | 1 103,90 EUR s DPH |
| OBJ350/24 | OMES spol. s r.o. | 20.11.2024 | 591,60 EUR s DPH |
| OBJ351/24 | INMEDIA, spol. s r.o. | 20.11.2024 | 344,00 EUR s DPH |
| OBJ348/24 | VEHOX s.r.o. | 20.11.2024 | 229,00 EUR s DPH |
| OBJ347/24 | PEZA a.s. | 20.11.2024 | 188,00 EUR s DPH |
| OBJ343/24 | INMEDIA, spol. s r.o. | 18.11.2024 | 583,00 EUR s DPH |
| OBJ344/24 | INMEDIA, spol. s r.o. | 18.11.2024 | 1 037,00 EUR s DPH |
| OBJ345/24 | INMEDIA, spol. s r.o. | 18.11.2024 | 73,00 EUR s DPH |
| OBJ346/24 | BARTOŠEK s.r.o. | 18.11.2024 | 403,00 EUR s DPH |
| OBJ341/24 | VEHOX s.r.o. | 18.11.2024 | 302,00 EUR s DPH |
| OBJ342/24 | PREMIUM, Ing. Dušan Ondruš | 18.11.2024 | 207,30 EUR s DPH |
| OBJ340/24 | SPP a.s. Bratislava | 15.11.2024 | 1 446,00 EUR s DPH |
| OBJ339/24 | MIP TN,s.r.o. | 18.11.2024 | 383,80 EUR s DPH |
| OBJ337/24 | TriCare s.r.o. | 7.11.2024 | 3 990,00 EUR s DPH |
| OBJ338/24 | REVITRYS s.r.o. | 8.11.2024 | 224,00 EUR s DPH |
| OBJ336/24 | PEZA a.s. | 7.11.2024 | 257,00 EUR s DPH |
| OBJ335/24 | Pavol Jáňa | 6.11.2024 | 3 110,00 EUR s DPH |
| OBJ333/24 | Slovak Telekom a.s. | 5.11.2024 | 66,00 EUR s DPH |
| OBJ334/24 | SaveFin, s. r. o. | 5.11.2024 | 287,00 EUR s DPH |
| OBJ332/24 | VEHOX s.r.o. | 4.11.2024 | 150,00 EUR s DPH |
