Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ123/23 | INMEDIA, spol. s r.o. | 8.5.2023 | 356,00 EUR s DPH |
| OBJ124/23 | PEZA a.s. | 8.5.2023 | 215,00 EUR s DPH |
| OBJ125/23 | VEHOX s.r.o. | 8.5.2023 | 165,00 EUR s DPH |
| OBJ122/23 | Slovak Telekom a.s. | 4.5.2023 | 28,00 EUR s DPH |
| OBJ120/23 | Slovak Telekom a.s. | 3.5.2023 | 32,00 EUR s DPH |
| OBJ119/23 | VEHOX s.r.o. | 2.5.2023 | 179,00 EUR s DPH |
| OBJ116/23 | PEZA a.s. | 28.4.2023 | 195,00 EUR s DPH |
| OBJ118/23 | Považská vodárenska spoločnosť a.s. | 28.4.2023 | 1 411,68 EUR s DPH |
| OBJ117/23 | CRYSTAL CONSULTING, s.r.o. | 28.4.2023 | 60,00 EUR s DPH |
| OBJ114/23 | VEHOX s.r.o. | 26.4.2023 | 170,00 EUR s DPH |
| OBJ115/23 | Health & Pharmacy s.r.o. | 26.4.2023 | 25,00 EUR s DPH |
| OBJ112/23 | SPP a.s. Bratislava | 27.4.2023 | 1 895,00 EUR s DPH |
| OBJ113/23 | BARTOŠEK s.r.o. | 27.4.2023 | 328,00 EUR s DPH |
| OBJ111/23 | NOVOCASING NITRA, s.r.o. | 25.4.2023 | 682,00 EUR s DPH |
| OBJ109/23 | Silver Mine s.r.o. | 25.4.2023 | 33,00 EUR s DPH |
| OBJ110/23 | MIVA - Pobežal Milan | 24.4.2023 | 578,25 EUR s DPH |
| OBJ108/23 | OTIS Výťahy | 21.4.2023 | 191,00 EUR s DPH |
| OBJ106/23 | INMEDIA, spol. s r.o. | 21.4.2023 | 134,00 EUR s DPH |
| OBJ107/23 | INMEDIA, spol. s r.o. | 21.4.2023 | 894,00 EUR s DPH |
| OBJ104/23 | JANEK s.r.o. | 21.4.2023 | 50,40 EUR s DPH |
