Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ156/24 | OMES spol. s r.o. | 22.5.2024 | 121,20 EUR s DPH |
| OBJ155/24 | PREMIUM, Ing. Dušan Ondruš | 17.5.2024 | 324,96 EUR s DPH |
| OBJ154/24 | PEZA a.s. | 15.5.2024 | 187,00 EUR s DPH |
| OBJ153/24 | VEHOX s.r.o. | 14.5.2024 | 275,00 EUR s DPH |
| OBJ150/24 | INMEDIA, spol. s r.o. | 13.5.2024 | 56,00 EUR s DPH |
| OBJ151/24 | INMEDIA, spol. s r.o. | 13.5.2024 | 554,00 EUR s DPH |
| OBJ152/24 | INMEDIA, spol. s r.o. | 13.5.2024 | 354,00 EUR s DPH |
| OBJ148/24 | BARTOŠEK s.r.o. | 10.5.2024 | 464,00 EUR s DPH |
| OBJ149/24 | CPB Solutions, s. r. o. | 10.5.2024 | 168,00 EUR s DPH |
| OBJ147/24 | Adam Chabada | 10.5.2024 | 205,00 EUR s DPH |
| OBJ145/24 | PEZA a.s. | 9.5.2024 | 150,00 EUR s DPH |
| OBJ146/24 | SPP a.s. Bratislava | 9.5.2024 | 1 280,00 EUR s DPH |
| OBJ143/24 | OMES spol. s r.o. | 7.5.2024 | 254,00 EUR s DPH |
| OBJ144/24 | VEHOX s.r.o. | 7.5.2024 | 286,00 EUR s DPH |
| OBJ142/24 | MIP TN,s.r.o. | 6.5.2024 | 104,50 EUR s DPH |
| OBJ141/24 | Slovak Telekom a.s. | 6.5.2024 | 51,00 EUR s DPH |
| OBJ140/24 | Slovak Telekom a.s. | 2.5.2024 | 29,00 EUR s DPH |
| OBJ139/24 | Health & Pharmacy s.r.o. | 2.5.2024 | 19,00 EUR s DPH |
| OBJ136/24 | MIVA - Pobežal Milan | 30.4.2024 | 1 054,37 EUR s DPH |
| OBJ137/24 | VEHOX s.r.o. | 30.4.2024 | 365,00 EUR s DPH |
