Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ197/23 | NOVOCASING NITRA, s.r.o. | 27.7.2023 | 758,00 EUR s DPH |
| OBJ198/23 | BARTOŠEK s.r.o. | 27.7.2023 | 172,00 EUR s DPH |
| OBJ199/23 | SPP a.s. Bratislava | 27.7.2023 | 1 894,00 EUR s DPH |
| OBJ196/23 | AME s.r.o. | 26.7.2023 | 378,27 EUR s DPH |
| OBJ194/23 | INMEDIA, spol. s r.o. | 25.7.2023 | 370,00 EUR s DPH |
| OBJ195/23 | PEZA a.s. | 26.7.2023 | 193,00 EUR s DPH |
| OBJ193/23 | Health & Pharmacy s.r.o. | 25.7.2023 | 13,00 EUR s DPH |
| OBJ191/23 | VEHOX s.r.o. | 24.7.2023 | 166,00 EUR s DPH |
| OBJ190/23 | PREMIUM, Ing. Dušan Ondruš | 24.7.2023 | 246,00 EUR s DPH |
| OBJ192/23 | INMEDIA, spol. s r.o. | 24.7.2023 | 13,00 EUR s DPH |
| OBJ189/23 | OTIS Výťahy | 21.7.2023 | 290,00 EUR s DPH |
| OBJ188/23 | OTIS Výťahy | 21.7.2023 | 465,00 EUR s DPH |
| OBJ187/23 | OTIS Výťahy | 21.7.2023 | 191,00 EUR s DPH |
| OBJ186/23 | CRYSTAL CONSULTING, s.r.o. | 21.7.2023 | 60,00 EUR s DPH |
| OBJ179/23 | BARTOŠEK s.r.o. | 17.7.2023 | 585,00 EUR s DPH |
| OBJ184/23 | Planeo Elektro Púchov | 19.7.2023 | 350,00 EUR s DPH |
| OBJ185/23 | JS KOMIN, s.r.o. | 20.7.2023 | 37,00 EUR s DPH |
| OBJ180/23 | Impulz Systems s. r. o. | 17.7.2023 | 80,00 EUR s DPH |
| OBJ181/23 | VEHOX s.r.o. | 17.7.2023 | 130,00 EUR s DPH |
| OBJ182/23 | PEZA a.s. | 17.7.2023 | 150,00 EUR s DPH |
