Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ141/24 | Slovak Telekom a.s. | 6.5.2024 | 51,00 EUR s DPH |
| OBJ140/24 | Slovak Telekom a.s. | 2.5.2024 | 29,00 EUR s DPH |
| OBJ139/24 | Health & Pharmacy s.r.o. | 2.5.2024 | 19,00 EUR s DPH |
| OBJ136/24 | MIVA - Pobežal Milan | 30.4.2024 | 1 054,37 EUR s DPH |
| OBJ137/24 | VEHOX s.r.o. | 30.4.2024 | 365,00 EUR s DPH |
| OBJ138/24 | OMES spol. s r.o. | 30.4.2024 | 357,00 EUR s DPH |
| OBJ133/24 | INMEDIA, spol. s r.o. | 29.4.2024 | 91,00 EUR s DPH |
| OBJ134/24 | INMEDIA, spol. s r.o. | 29.4.2024 | 390,00 EUR s DPH |
| OBJ135/24 | INMEDIA, spol. s r.o. | 29.4.2024 | 296,00 EUR s DPH |
| OBJ130/24 | SORUDO-PRO s.r.o. | 26.4.2024 | 1 245,00 EUR s DPH |
| OBJ131/24 | PEZA a.s. | 26.4.2024 | 166,00 EUR s DPH |
| OBJ132/24 | Health & Pharmacy s.r.o. | 26.4.2024 | 183,96 EUR s DPH |
| OBJ129/24 | SPP a.s. Bratislava | 26.4.2024 | 1 597,00 EUR s DPH |
| OBJ128/24 | BARTOŠEK s.r.o. | 26.4.2024 | 536,00 EUR s DPH |
| OBJ126/24 | Silver Mine PLUS s. r. o. | 25.4.2024 | 40,00 EUR s DPH |
| OBJ127/24 | K&L TRADE s.r.o. | 25.4.2024 | 429,13 EUR s DPH |
| OBJ125/24 | VEHOX s.r.o. | 23.4.2024 | 263,00 EUR s DPH |
| OBJ124/24 | Považská vodárenska spoločnosť a.s. | 23.4.2024 | 1 522,72 EUR s DPH |
| OBJ123/24 | OTIS Výťahy | 19.4.2024 | 211,00 EUR s DPH |
| OBJ122/24 | PEZA a.s. | 18.4.2024 | 187,00 EUR s DPH |
