Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ384/24 | ELEKTROSERVIS -Budjač Milan | 10.12.2024 | 379,00 EUR s DPH |
| OBJ385/24 | ELEKTROSERVIS -Budjač Milan | 10.12.2024 | 646,00 EUR s DPH |
| OBJ383/24 | AME s.r.o. | 9.12.2024 | 235,80 EUR s DPH |
| OBJ382/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 607,00 EUR s DPH |
| OBJ380/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 35,00 EUR s DPH |
| OBJ381/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 855,00 EUR s DPH |
| OBJ378/24 | MIVA - Pobežal Milan | 9.12.2024 | 313,26 EUR s DPH |
| OBJ379/24 | SPP a.s. Bratislava | 9.12.2024 | 1 415,00 EUR s DPH |
| OBJ376/24 | Silver Mine PLUS s. r. o. | 9.12.2024 | 40,00 EUR s DPH |
| OBJ377/24 | BARTOŠEK s.r.o. | 9.12.2024 | 1 147,00 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 |
| OBJ369/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 483,00 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 |
| 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 |
