Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ112/24 | PEZA a.s. | 9.4.2024 | 193,00 EUR s DPH |
| OBJ105/24 | Andrej Trenčan - PROKAM | 9.4.2024 | 120,00 EUR s DPH |
| OBJ106/24 | CareSee s. r. o. | 9.4.2024 | 237,00 EUR s DPH |
| OBJ107/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 408,00 EUR s DPH |
| OBJ108/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 196,00 EUR s DPH |
| OBJ109/24 | PERLIČKA TN s.r.o. | 15.4.2024 | 3 967,28 EUR s DPH |
| OBJ110/24 | VEHOX s.r.o. | 9.4.2024 | 272,00 EUR s DPH |
| OBJ104/24 | MIVA - Pobežal Milan | 3.4.2024 | 49,34 EUR s DPH |
| OBJ103/24 | Slovak Telekom a.s. | 3.4.2024 | 39,00 EUR s DPH |
| OBJ102/24 | PEZA a.s. | 2.4.2024 | 201,00 EUR s DPH |
| OBJ100/24 | Slovak Telekom a.s. | 2.4.2024 | 30,00 EUR s DPH |
| OBJ101/24 | VEHOX s.r.o. | 2.4.2024 | 230,00 EUR s DPH |
| OBJ098/24 | MIP TN,s.r.o. | 2.4.2024 | 32,00 EUR s DPH |
| OBJ099/24 | PEZA a.s. | 2.4.2024 | 219,00 EUR s DPH |
| OBJ096/24 | DERAZIN Ing.M.Pastierik | 29.3.2024 | 127,00 EUR s DPH |
| OBJ097/24 | BARTOŠEK s.r.o. | 29.3.2024 | 843,00 EUR s DPH |
| OBJ095/24 | SPP a.s. Bratislava | 27.3.2024 | 1 597,00 EUR s DPH |
| OBJ094/24 | Health & Pharmacy s.r.o. | 27.3.2024 | 18,00 EUR s DPH |
| OBJ093/24 | RG Protection s.r.o. | 27.3.2024 | 176,00 EUR s DPH |
| OBJ092/24 | VEHOX s.r.o. | 26.3.2024 | 245,00 EUR s DPH |
