Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ061/23 | JANEK s.r.o. | 9.3.2023 | 51,00 EUR s DPH |
| OBJ062/23 | Mesto Púchov | 9.3.2023 | 91,00 EUR s DPH |
| OBJ063/23 | BKS Úspech, s.r.o. | 8.3.2023 | 121,00 EUR s DPH |
| OBJ060/23 | OTIS Výťahy | 9.3.2023 | 169,00 EUR s DPH |
| OBJ059/23 | VEHOX s.r.o. | 7.3.2023 | 139,00 EUR s DPH |
| OBJ058/23 | Martin Jelčic AUTO-TEK | 6.3.2023 | 592,00 EUR s DPH |
| OBJ057/23 | Slovak Telekom a.s. | 3.3.2023 | 32,00 EUR s DPH |
| OBJ056/23 | SPP a.s. Bratislava | 2.3.2023 | 1 967,00 EUR s DPH |
| OBJ055/23 | Slovak Telekom a.s. | 1.3.2023 | 31,00 EUR s DPH |
| OBJ049/23 | PEZA a.s. | 27.2.2023 | 121,00 EUR s DPH |
| OBJ048/23 | NOVOCASING NITRA, s.r.o. | 27.2.2023 | 877,00 EUR s DPH |
| OBJ054/23 | Martin Jelčic AUTO-TEK | 27.2.2023 | 246,00 EUR s DPH |
| OBJ051/23 | Silver Mine s.r.o. | 27.2.2023 | 33,00 EUR s DPH |
| OBJ050/23 | SPP a.s. Bratislava | 27.2.2023 | 1 895,00 EUR s DPH |
| OBJ053/23 | BARTOŠEK s.r.o. | 27.2.2023 | 344,00 EUR s DPH |
| OBJ052/23 | VEHOX s.r.o. | 27.2.2023 | 119,00 EUR s DPH |
| OBJ046/23 | INMEDIA, spol. s r.o. | 20.2.2023 | 307,00 EUR s DPH |
| OBJ045/23 | VEHOX s.r.o. | 20.2.2023 | 125,00 EUR s DPH |
| OBJ047/23 | Sládek a syn Elektroinštalácie | 20.2.2023 | 317,20 EUR s DPH |
| OBJ044/23 | JANEK s.r.o. | 16.2.2023 | 51,00 EUR s DPH |
