Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ178/23 | SPP a.s. Bratislava | 10.7.2023 | 1 316,00 EUR s DPH |
| OBJ175/23 | OMES spol. s r.o. | 5.7.2023 | 291,00 EUR s DPH |
| OBJ174/23 | INMEDIA, spol. s r.o. | 5.7.2023 | 696,00 EUR s DPH |
| OBJ172/23 | Slovak Telekom a.s. | 5.7.2023 | 31,00 EUR s DPH |
| OBJ173/23 | PEZA a.s. | 5.7.2023 | 240,00 EUR s DPH |
| OBJ170/23 | MIVA - Pobežal Milan | 5.7.2023 | 924,31 EUR s DPH |
| OBJ171/23 | VEHOX s.r.o. | 5.7.2023 | 165,00 EUR s DPH |
| OBJ169/23 | Slovak Telekom a.s. | 30.6.2023 | 28,00 EUR s DPH |
| OBJ168/23 | Silver Mine s.r.o. | 29.6.2023 | 32,00 EUR s DPH |
| OBJ166/23 | BARTOŠEK s.r.o. | 27.6.2023 | 486,00 EUR s DPH |
| OBJ167/23 | Health & Pharmacy s.r.o. | 27.6.2023 | 14,00 EUR s DPH |
| OBJ165/23 | SPP a.s. Bratislava | 27.6.2023 | 1 894,00 EUR s DPH |
| OBJ160/23 | RG Protection s.r.o. | 26.6.2023 | 176,00 EUR s DPH |
| OBJ164/23 | NOVOCASING NITRA, s.r.o. | 26.6.2023 | 863,00 EUR s DPH |
| OBJ161/23 | INMEDIA, spol. s r.o. | 26.6.2023 | 118,00 EUR s DPH |
| OBJ162/23 | INMEDIA, spol. s r.o. | 26.6.2023 | 741,00 EUR s DPH |
| OBJ163/23 | VEHOX s.r.o. | 26.6.2023 | 145,00 EUR s DPH |
| OBJ159/23 | CareSee s. r. o. | 26.6.2023 | 237,00 EUR s DPH |
| OBJ158/23 | INTELIO, s.r.o. | 19.6.2023 | 72,00 EUR s DPH |
| OBJ156/23 | MIVA - Pobežal Milan | 19.6.2023 | 295,85 EUR s DPH |
