Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ083/24 | MIP TN,s.r.o. | 13.3.2024 | 120,87 EUR s DPH |
| OBJ079/24 | Meditech SK, s.r.o. | 13.3.2024 | 566,40 EUR s DPH |
| OBJ080/24 | INMEDIA, spol. s r.o. | 13.3.2024 | 46,00 EUR s DPH |
| OBJ077/24 | VEHOX s.r.o. | 12.3.2024 | 309,00 EUR s DPH |
| OBJ078/24 | BARTOŠEK s.r.o. | 12.3.2024 | 556,00 EUR s DPH |
| OBJ076/24 | MICHAL ZAHORA - MIZA | 11.3.2024 | 105,60 EUR s DPH |
| OBJ075/24 | SPP a.s. Bratislava | 8.3.2024 | 1 371,00 EUR s DPH |
| OBJ072/24 | Slovak Telekom a.s. | 7.3.2024 | 31,00 EUR s DPH |
| OBJ073/24 | Silvia Hodálová - VIUSS | 7.3.2024 | 20,00 EUR s DPH |
| OBJ074/24 | Health & Pharmacy s.r.o. | 7.3.2024 | 14,00 EUR s DPH |
| OBJ071/24 | PEZA a.s. | 7.3.2024 | 144,00 EUR s DPH |
| OBJ069/24 | INMEDIA, spol. s r.o. | 6.3.2024 | 188,68 EUR s DPH |
| OBJ068/24 | INMEDIA, spol. s r.o. | 6.3.2024 | 34,00 EUR s DPH |
| OBJ070/24 | INMEDIA, spol. s r.o. | 6.3.2024 | 223,00 EUR s DPH |
| OBJ067/24 | VEHOX s.r.o. | 5.3.2024 | 295,00 EUR s DPH |
| OBJ064/24 | PK otvírače oken s.r.o. | 4.3.2024 | 850,00 EUR s DPH |
| OBJ065/24 | Slovak Telekom a.s. | 4.3.2024 | 27,00 EUR s DPH |
| OBJ066/24 | AME s.r.o. | 4.3.2024 | 477,28 EUR s DPH |
| OBJ063/24 | ROMISI s. r. o. | 4.3.2024 | 143,40 EUR s DPH |
| OBJ062/24 | Mesto Púchov | 4.3.2024 | 91,00 EUR s DPH |
