Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ076/23 | CRYSTAL CONSULTING, s.r.o. | 29.3.2023 | 240,00 EUR s DPH |
| OBJ075/23 | SPP a.s. Bratislava | 27.3.2023 | 1 895,00 EUR s DPH |
| OBJ074/23 | VEHOX s.r.o. | 27.3.2023 | 173,00 EUR s DPH |
| OBJ073/23 | RG Protection s.r.o. | 24.3.2023 | 176,00 EUR s DPH |
| OBJ072/23 | JANEK s.r.o. | 23.3.2023 | 51,00 EUR s DPH |
| OBJ071/23 | VEHOX s.r.o. | 20.3.2023 | 124,00 EUR s DPH |
| OBJ070/23 | CareSee s. r. o. | 16.3.2023 | 238,00 EUR s DPH |
| OBJ069/23 | PEZA a.s. | 15.3.2023 | 151,00 EUR s DPH |
| OBJ068/23 | PEZA a.s. | 14.3.2023 | 170,00 EUR s DPH |
| OBJ067/23 | TOP SERVIS IT s.r.o. | 14.3.2023 | 456,00 EUR s DPH |
| OBJ066/23 | INMEDIA, spol. s r.o. | 13.3.2023 | 248,00 EUR s DPH |
| OBJ065/23 | VEHOX s.r.o. | 13.3.2023 | 158,00 EUR s DPH |
| OBJ064/23 | BARTOŠEK s.r.o. | 10.3.2023 | 390,00 EUR s DPH |
| OBJ061/23 | JANEK s.r.o. | 9.3.2023 | 51,00 EUR s DPH |
| OBJ062/23 | Mesto Púchov | 9.3.2023 | 91,00 EUR s DPH |
| OBJ063/23 | BKS Úspech, s.r.o. | 8.3.2023 | 121,00 EUR s DPH |
| OBJ060/23 | OTIS Výťahy | 9.3.2023 | 169,00 EUR s DPH |
| OBJ059/23 | VEHOX s.r.o. | 7.3.2023 | 139,00 EUR s DPH |
| OBJ058/23 | Martin Jelčic AUTO-TEK | 6.3.2023 | 592,00 EUR s DPH |
| OBJ057/23 | Slovak Telekom a.s. | 3.3.2023 | 32,00 EUR s DPH |
