Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ217/24 | AUTO-CENTRUM M, s. r. o. | 23.7.2024 | 462,00 EUR s DPH |
| OBJ219/24 | VEHOX s.r.o. | 23.7.2024 | 288,00 EUR s DPH |
| OBJ211/24 | VEHOX s.r.o. | 17.7.2024 | 218,00 EUR s DPH |
| OBJ212/24 | INMEDIA, spol. s r.o. | 17.7.2024 | 271,00 EUR s DPH |
| OBJ213/24 | RM Gastro-JAZ s.r.o. | 17.7.2024 | 232,80 EUR s DPH |
| OBJ214/24 | INMEDIA, spol. s r.o. | 17.7.2024 | 460,00 EUR s DPH |
| OBJ215/24 | PEZA a.s. | 17.7.2024 | 207,00 EUR s DPH |
| OBJ209/24 | SPP a.s. Bratislava | 10.7.2024 | 1 281,00 EUR s DPH |
| OBJ210/24 | BARTOŠEK s.r.o. | 10.7.2024 | 387,00 EUR s DPH |
| OBJ208/24 | VEHOX s.r.o. | 9.7.2024 | 351,00 EUR s DPH |
| OBJ206/24 | INMEDIA, spol. s r.o. | 8.7.2024 | 362,00 EUR s DPH |
| OBJ207/24 | K&L TRADE s.r.o. | 8.7.2024 | 192,24 EUR s DPH |
| OBJ205/24 | PEZA a.s. | 8.7.2024 | 245,00 EUR s DPH |
| OBJ204/24 | VEHOX s.r.o. | 5.7.2024 | 322,00 EUR s DPH |
| OBJ202/24 | INMEDIA, spol. s r.o. | 3.7.2024 | 421,00 EUR s DPH |
| OBJ199/24 | Slovak Telekom a.s. | 3.7.2024 | 70,00 EUR s DPH |
| OBJ200/24 | DERAZIN Ing.M.Pastierik | 3.7.2024 | 95,00 EUR s DPH |
| OBJ201/24 | INMEDIA, spol. s r.o. | 3.7.2024 | 87,00 EUR s DPH |
| OBJ198/24 | Slovak Telekom a.s. | 2.7.2024 | 28,00 EUR s DPH |
| OBJ197/24 | OMES spol. s r.o. | 27.6.2024 | 108,00 EUR s DPH |
