Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ320/23 | H B H , a.s. | 27.11.2023 | 3 125,00 EUR s DPH |
| OBJ318/23 | Health & Pharmacy s.r.o. | 27.11.2023 | 20,00 EUR s DPH |
| OBJ312/23 | SPP a.s. Bratislava | 27.11.2023 | 1 894,00 EUR s DPH |
| OBJ313/23 | NOVOCASING NITRA, s.r.o. | 27.11.2023 | 1 050,00 EUR s DPH |
| OBJ314/23 | BARTOŠEK s.r.o. | 27.11.2023 | 276,00 EUR s DPH |
| OBJ315/23 | ELEKTROSERVIS -Budjač Milan | 27.11.2023 | 539,00 EUR s DPH |
| OBJ316/23 | ELEKTROSERVIS -Budjač Milan | 27.11.2023 | 657,00 EUR s DPH |
| OBJ317/23 | ELEKTROSERVIS -Budjač Milan | 27.11.2023 | 694,00 EUR s DPH |
| OBJ311/23 | CRYSTAL CONSULTING, s.r.o. | 24.11.2023 | 150,00 EUR s DPH |
| OBJ310/23 | Cyprich Miloš - ECON | 23.11.2023 | 276,00 EUR s DPH |
| OBJ308/23 | INMEDIA, spol. s r.o. | 22.11.2023 | 36,00 EUR s DPH |
| OBJ309/23 | ROMISI s. r. o. | 22.11.2023 | 142,80 EUR s DPH |
| OBJ307/23 | INMEDIA, spol. s r.o. | 22.11.2023 | 573,00 EUR s DPH |
| OBJ306/23 | VEHOX s.r.o. | 21.11.2023 | 92,00 EUR s DPH |
| OBJ302/23 | INTELIO, s.r.o. | 20.11.2023 | 120,00 EUR s DPH |
| OBJ303/23 | PEZA a.s. | 20.11.2023 | 125,00 EUR s DPH |
| OBJ304/23 | BARTOŠEK s.r.o. | 20.11.2023 | 522,00 EUR s DPH |
| OBJ305/23 | eNSi servis s. r. o. | 20.11.2023 | 155,00 EUR s DPH |
| OBJ301/23 | REVITRYS s.r.o. | 20.11.2023 | 240,00 EUR s DPH |
| OBJ299/23 | AME s.r.o. | 14.11.2023 | 575,67 EUR s DPH |
