Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ101/23 | A J Produkty a.s. | 21.4.2023 | 399,60 EUR s DPH |
| OBJ099/23 | PERLIČKA TN s.r.o. | 21.4.2023 | 2 299,43 EUR s DPH |
| OBJ104/23 | JANEK s.r.o. | 21.4.2023 | 50,40 EUR s DPH |
| OBJ100/23 | PERLIČKA TN s.r.o. | 21.4.2023 | 831,40 EUR s DPH |
| OBJ103/23 | Mesto Púchov | 21.4.2023 | 1 041,00 EUR s DPH |
| OBJ097/23 | PEZA a.s. | 18.4.2023 | 228,00 EUR s DPH |
| OBJ098/23 | VEHOX s.r.o. | 18.4.2023 | 161,00 EUR s DPH |
| OBJ096/23 | OMES spol. s r.o. | 18.4.2023 | 545,00 EUR s DPH |
| OBJ094/23 | VEHOX s.r.o. | 10.4.2023 | 94,00 EUR s DPH |
| OBJ095/23 | BARTOŠEK s.r.o. | 11.4.2023 | 362,00 EUR s DPH |
| OBJ093/23 | SPP a.s. Bratislava | 10.4.2023 | 2 103,00 EUR s DPH |
| OBJ092/23 | Neta s.r.o. | 10.4.2023 | 109,60 EUR s DPH |
| OBJ091/23 | PEZA a.s. | 6.4.2023 | 228,00 EUR s DPH |
| OBJ090/23 | Slovak Telekom a.s. | 4.4.2023 | 32,00 EUR s DPH |
| OBJ086/23 | H B H , a.s. | 3.4.2023 | 1 823,00 EUR s DPH |
| OBJ088/23 | NOVOCASING NITRA, s.r.o. | 4.4.2023 | 640,00 EUR s DPH |
| OBJ087/23 | Slovak Telekom a.s. | 4.4.2023 | 31,00 EUR s DPH |
| OBJ089/23 | VEHOX s.r.o. | 4.4.2023 | 150,00 EUR s DPH |
| OBJ083/23 | BARTOŠEK s.r.o. | 29.3.2023 | 581,00 EUR s DPH |
| OBJ084/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 472,00 EUR s DPH |
