Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ331/23 | INMEDIA, spol. s r.o. | 6.12.2023 | 573,00 EUR s DPH |
| OBJ329/23 | PEZA a.s. | 5.12.2023 | 190,00 EUR s DPH |
| OBJ330/23 | VEHOX s.r.o. | 5.12.2023 | 66,00 EUR s DPH |
| OBJ328/23 | OMES spol. s r.o. | 4.12.2023 | 46,80 EUR s DPH |
| OBJ327/23 | Slovak Telekom a.s. | 4.12.2023 | 32,00 EUR s DPH |
| OBJ325/23 | Silver Mine PLUS s. r. o. | 4.12.2023 | 32,00 EUR s DPH |
| OBJ326/23 | PEZA a.s. | 4.12.2023 | 227,00 EUR s DPH |
| OBJ324/23 | Slovak Telekom a.s. | 30.11.2023 | 26,00 EUR s DPH |
| OBJ322/23 | VEHOX s.r.o. | 29.11.2023 | 97,00 EUR s DPH |
| OBJ323/23 | VEHOX s.r.o. | 29.11.2023 | 93,00 EUR s DPH |
| OBJ321/23 | Neta s.r.o. | 28.11.2023 | 351,80 EUR s DPH |
| OBJ319/23 | Dalibor Slovík | 27.11.2023 | 250,80 EUR s DPH |
| OBJ320/23 | H B H , a.s. | 27.11.2023 | 3 125,00 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 |
| OBJ318/23 | Health & Pharmacy s.r.o. | 27.11.2023 | 20,00 EUR s DPH |
