Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ061/24 | Health & Pharmacy s.r.o. | 28.2.2024 | 91,98 EUR s DPH |
| OBJ057/24 | INMEDIA, spol. s r.o. | 26.2.2024 | 28,00 EUR s DPH |
| OBJ060/24 | VEHOX s.r.o. | 27.2.2024 | 260,00 EUR s DPH |
| OBJ058/24 | INMEDIA, spol. s r.o. | 26.2.2024 | 449,00 EUR s DPH |
| OBJ059/24 | INMEDIA, spol. s r.o. | 26.2.2024 | 364,00 EUR s DPH |
