Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ159/23 | CareSee s. r. o. | 26.6.2023 | 237,00 EUR s DPH |
| OBJ158/23 | INTELIO, s.r.o. | 19.6.2023 | 72,00 EUR s DPH |
| OBJ157/23 | VEHOX s.r.o. | 19.6.2023 | 215,00 EUR s DPH |
| OBJ156/23 | MIVA - Pobežal Milan | 19.6.2023 | 295,85 EUR s DPH |
| OBJ155/23 | AXL, s.r.o. | 15.6.2023 | 120,60 EUR s DPH |
| OBJ154/23 | PEZA a.s. | 15.6.2023 | 141,00 EUR s DPH |
| OBJ153/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 14.6.2023 | 132,00 EUR s DPH |
| OBJ152/23 | BARTOŠEK s.r.o. | 13.6.2023 | 396,00 EUR s DPH |
| OBJ150/23 | VEHOX s.r.o. | 12.6.2023 | 168,00 EUR s DPH |
| OBJ151/23 | K&L TRADE s.r.o. | 12.6.2023 | 445,86 EUR s DPH |
| OBJ147/23 | ADET s.r.o. | 12.6.2023 | 71,60 EUR s DPH |
| OBJ148/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 624,82 EUR s DPH |
| OBJ149/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 36,00 EUR s DPH |
| OBJ145/23 | PEZA a.s. | 6.6.2023 | 157,00 EUR s DPH |
| OBJ146/23 | AME s.r.o. | 6.6.2023 | 157,93 EUR s DPH |
| OBJ144/23 | VEHOX s.r.o. | 5.6.2023 | 160,00 EUR s DPH |
| OBJ143/23 | Slovak Telekom a.s. | 5.6.2023 | 32,00 EUR s DPH |
| OBJ142/23 | Slovak Telekom a.s. | 5.6.2023 | 30,00 EUR s DPH |
| OBJ141/23 | SPP a.s. Bratislava | 1.6.2023 | 1 385,00 EUR s DPH |
| OBJ140/23 | Silver Mine s.r.o. | 1.6.2023 | 40,00 EUR s DPH |
