Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ167/23 | Health & Pharmacy s.r.o. | 27.6.2023 | 14,00 EUR s DPH |
| OBJ165/23 | SPP a.s. Bratislava | 27.6.2023 | 1 894,00 EUR s DPH |
| OBJ160/23 | RG Protection s.r.o. | 26.6.2023 | 176,00 EUR s DPH |
| OBJ164/23 | NOVOCASING NITRA, s.r.o. | 26.6.2023 | 863,00 EUR s DPH |
| OBJ161/23 | INMEDIA, spol. s r.o. | 26.6.2023 | 118,00 EUR s DPH |
| OBJ162/23 | INMEDIA, spol. s r.o. | 26.6.2023 | 741,00 EUR s DPH |
| OBJ163/23 | VEHOX s.r.o. | 26.6.2023 | 145,00 EUR s DPH |
| OBJ159/23 | CareSee s. r. o. | 26.6.2023 | 237,00 EUR s DPH |
| OBJ158/23 | INTELIO, s.r.o. | 19.6.2023 | 72,00 EUR s DPH |
| OBJ156/23 | MIVA - Pobežal Milan | 19.6.2023 | 295,85 EUR s DPH |
| OBJ157/23 | VEHOX s.r.o. | 19.6.2023 | 215,00 EUR s DPH |
| OBJ155/23 | AXL, s.r.o. | 15.6.2023 | 120,60 EUR s DPH |
| OBJ154/23 | PEZA a.s. | 15.6.2023 | 141,00 EUR s DPH |
| OBJ153/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 14.6.2023 | 132,00 EUR s DPH |
| OBJ152/23 | BARTOŠEK s.r.o. | 13.6.2023 | 396,00 EUR s DPH |
| OBJ150/23 | VEHOX s.r.o. | 12.6.2023 | 168,00 EUR s DPH |
| OBJ151/23 | K&L TRADE s.r.o. | 12.6.2023 | 445,86 EUR s DPH |
| OBJ147/23 | ADET s.r.o. | 12.6.2023 | 71,60 EUR s DPH |
| OBJ148/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 624,82 EUR s DPH |
| OBJ149/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 36,00 EUR s DPH |
