Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ237/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 363,00 EUR s DPH |
| OBJ236/22 | FAST PLUS, a.s. | 3.8.2022 | 70,00 EUR s DPH |
| OBJ234/22 | Považská vodárenska spoločnosť a.s. | 2.8.2022 | 1 121,00 EUR s DPH |
| OBJ238/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 215,00 EUR s DPH |
| OBJ232/22 | Slovak Telekom a.s. | 1.8.2022 | 27,00 EUR s DPH |
| OBJ233/22 | VEHOX s.r.o. | 1.8.2022 | 188,00 EUR s DPH |
| OBJ231/22 | MIVA - Pobežal Milan | 1.8.2022 | 859,31 EUR s DPH |
| OBJ230/22 | Silver Mine s.r.o. | 29.7.2022 | 32,00 EUR s DPH |
| OBJ226/22 | DAMEDIS, s.r.o. | 28.7.2022 | 213,00 EUR s DPH |
| OBJ227/22 | JANEK s.r.o. | 28.7.2022 | 25,20 EUR s DPH |
| OBJ228/22 | INTELIO, s.r.o. | 28.7.2022 | 60,00 EUR s DPH |
| OBJ229/22 | OMES spol. s r.o. | 28.7.2022 | 132,00 EUR s DPH |
| OBJ223/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 195,00 EUR s DPH |
| OBJ224/22 | BARTOŠEK s.r.o. | 27.7.2022 | 306,00 EUR s DPH |
| OBJ225/22 | Health & Pharmacy s.r.o. | 28.7.2022 | 14,00 EUR s DPH |
| OBJ220/22 | PEZA a.s. | 27.7.2022 | 116,00 EUR s DPH |
| OBJ221/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 44,00 EUR s DPH |
| OBJ222/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 116,00 EUR s DPH |
| OBJ219/22 | VEHOX s.r.o. | 25.7.2022 | 207,00 EUR s DPH |
| OBJ218/22 | OTIS Výťahy | 25.7.2022 | 431,00 EUR s DPH |
