Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ100/24 | Slovak Telekom a.s. | 2.4.2024 | 30,00 EUR s DPH |
| OBJ101/24 | VEHOX s.r.o. | 2.4.2024 | 230,00 EUR s DPH |
| OBJ098/24 | MIP TN,s.r.o. | 2.4.2024 | 32,00 EUR s DPH |
| OBJ099/24 | PEZA a.s. | 2.4.2024 | 219,00 EUR s DPH |
| OBJ096/24 | DERAZIN Ing.M.Pastierik | 29.3.2024 | 127,00 EUR s DPH |
| OBJ097/24 | BARTOŠEK s.r.o. | 29.3.2024 | 843,00 EUR s DPH |
| OBJ095/24 | SPP a.s. Bratislava | 27.3.2024 | 1 597,00 EUR s DPH |
| OBJ094/24 | Health & Pharmacy s.r.o. | 27.3.2024 | 18,00 EUR s DPH |
| OBJ093/24 | RG Protection s.r.o. | 27.3.2024 | 176,00 EUR s DPH |
| OBJ092/24 | VEHOX s.r.o. | 26.3.2024 | 245,00 EUR s DPH |
| OBJ091/24 | Silver Mine PLUS s. r. o. | 26.3.2024 | 32,00 EUR s DPH |
| OBJ090/24 | Hagleitner Hygiene Slovensko, s.r.o. | 21.3.2024 | 800,00 EUR s DPH |
| OBJ088/24 | INMEDIA, spol. s r.o. | 20.3.2024 | 390,00 EUR s DPH |
| OBJ089/24 | INMEDIA, spol. s r.o. | 20.3.2024 | 494,00 EUR s DPH |
| OBJ087/24 | VEHOX s.r.o. | 19.3.2024 | 299,00 EUR s DPH |
| OBJ086/24 | INTELIO, s.r.o. | 18.3.2024 | 526,00 EUR s DPH |
| OBJ085/24 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 15.3.2024 | 132,00 EUR s DPH |
| OBJ084/24 | Mesto Púchov | 14.3.2024 | 1 544,00 EUR s DPH |
| OBJ082/24 | INMEDIA, spol. s r.o. | 13.3.2024 | 767,00 EUR s DPH |
| OBJ083/24 | MIP TN,s.r.o. | 13.3.2024 | 120,87 EUR s DPH |
