Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ138/23 | VEHOX s.r.o. | 30.5.2023 | 138,00 EUR s DPH |
| OBJ139/23 | INMEDIA, spol. s r.o. | 30.5.2023 | 395,00 EUR s DPH |
| OBJ136/23 | NOVOCASING NITRA, s.r.o. | 29.5.2023 | 771,00 EUR s DPH |
| OBJ134/23 | SPP a.s. Bratislava | 26.5.2023 | 1 894,00 EUR s DPH |
| OBJ135/23 | PEZA a.s. | 26.5.2023 | 213,00 EUR s DPH |
| OBJ133/23 | BARTOŠEK s.r.o. | 26.5.2023 | 441,00 EUR s DPH |
| OBJ132/23 | Health & Pharmacy s.r.o. | 25.5.2023 | 19,00 EUR s DPH |
| OBJ131/23 | VEHOX s.r.o. | 22.5.2023 | 141,00 EUR s DPH |
| OBJ130/23 | PEZA a.s. | 18.5.2023 | 203,00 EUR s DPH |
| OBJ128/23 | MIP TN,s.r.o. | 19.5.2023 | 344,58 EUR s DPH |
| OBJ129/23 | VEHOX s.r.o. | 19.5.2023 | 148,00 EUR s DPH |
| OBJ126/23 | BARTOŠEK s.r.o. | 10.5.2023 | 467,00 EUR s DPH |
| OBJ127/23 | SPP a.s. Bratislava | 10.5.2023 | 1 460,00 EUR s DPH |
| OBJ125/23 | VEHOX s.r.o. | 8.5.2023 | 165,00 EUR s DPH |
| OBJ123/23 | INMEDIA, spol. s r.o. | 8.5.2023 | 356,00 EUR s DPH |
| OBJ124/23 | PEZA a.s. | 8.5.2023 | 215,00 EUR s DPH |
| OBJ122/23 | Slovak Telekom a.s. | 4.5.2023 | 28,00 EUR s DPH |
| OBJ120/23 | Slovak Telekom a.s. | 3.5.2023 | 32,00 EUR s DPH |
| OBJ119/23 | VEHOX s.r.o. | 2.5.2023 | 179,00 EUR s DPH |
| OBJ116/23 | PEZA a.s. | 28.4.2023 | 195,00 EUR s DPH |
