Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ314/22 | INMEDIA, spol. s r.o. | 19.10.2022 | 47,00 EUR s DPH |
| OBJ312/22 | TRNÍK-SLUŽBY, s.r.o. | 19.10.2022 | 271,00 EUR s DPH |
| OBJ313/22 | INMEDIA, spol. s r.o. | 19.10.2022 | 228,00 EUR s DPH |
| OBJ311/22 | PEZA a.s. | 17.10.2022 | 142,00 EUR s DPH |
| OBJ308/22 | JANEK s.r.o. | 17.10.2022 | 33,00 EUR s DPH |
| OBJ309/22 | Mesto Púchov | 17.10.2022 | 261,00 EUR s DPH |
| OBJ310/22 | VEHOX s.r.o. | 17.10.2022 | 213,00 EUR s DPH |
| OBJ307/22 | BARTOŠEK s.r.o. | 11.10.2022 | 304,00 EUR s DPH |
| OBJ306/22 | VEHOX s.r.o. | 10.10.2022 | 140,00 EUR s DPH |
| OBJ305/22 | INMEDIA, spol. s r.o. | 7.10.2022 | 343,00 EUR s DPH |
| OBJ304/22 | INMEDIA, spol. s r.o. | 7.10.2022 | 394,00 EUR s DPH |
| OBJ303/22 | PEZA a.s. | 6.10.2022 | 113,00 EUR s DPH |
| OBJ301/22 | Slovak Telekom a.s. | 3.10.2022 | 32,00 EUR s DPH |
| OBJ302/22 | KALIBRA SK s.r.o. | 4.10.2022 | 704,00 EUR s DPH |
| OBJ299/22 | VEHOX s.r.o. | 3.10.2022 | 198,00 EUR s DPH |
| OBJ300/22 | SPP a.s. Bratislava | 3.10.2022 | 1 467,00 EUR s DPH |
| OBJ297/22 | Slovak Telekom a.s. | 29.9.2022 | 31,00 EUR s DPH |
| OBJ298/22 | JANEK s.r.o. | 29.9.2022 | 33,00 EUR s DPH |
| OBJ296/22 | BARTOŠEK s.r.o. | 28.9.2022 | 400,00 EUR s DPH |
| OBJ294/22 | Health & Pharmacy s.r.o. | 28.9.2022 | 6,00 EUR s DPH |
