Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ188/24 | INMEDIA, spol. s r.o. | 19.6.2024 | 517,00 EUR s DPH |
| OBJ185/24 | VEHOX s.r.o. | 19.6.2024 | 353,00 EUR s DPH |
| OBJ183/24 | OMES spol. s r.o. | 13.6.2024 | 458,00 EUR s DPH |
| OBJ184/24 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 13.6.2024 | 132,00 EUR s DPH |
| OBJ182/24 | VEHOX s.r.o. | 12.6.2024 | 284,00 EUR s DPH |
| OBJ181/24 | BARTOŠEK s.r.o. | 11.6.2024 | 371,00 EUR s DPH |
| OBJ180/24 | Health & Pharmacy s.r.o. | 11.6.2024 | 125,97 EUR s DPH |
| OBJ177/24 | INMEDIA, spol. s r.o. | 10.6.2024 | 113,00 EUR s DPH |
| OBJ178/24 | INMEDIA, spol. s r.o. | 10.6.2024 | 287,00 EUR s DPH |
| OBJ179/24 | SPP a.s. Bratislava | 10.6.2024 | 1 276,00 EUR s DPH |
| 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 |
| 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 |
| OBJ168/24 | INMEDIA, spol. s r.o. | 3.6.2024 | 392,00 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 |
