Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ210/23 | SPP a.s. Bratislava | 7.8.2023 | 1 421,00 EUR s DPH |
| OBJ211/23 | VEHOX s.r.o. | 7.8.2023 | 152,00 EUR s DPH |
| OBJ209/23 | Poradca podnikateľa s.r.o | 4.8.2023 | 26,40 EUR s DPH |
| OBJ205/23 | INMEDIA, spol. s r.o. | 4.8.2023 | 456,00 EUR s DPH |
| OBJ206/23 | PROGMA-Ing. Marcela Bebjaková | 4.8.2023 | 399,00 EUR s DPH |
| OBJ208/23 | CRYSTAL CONSULTING, s.r.o. | 4.8.2023 | 420,00 EUR s DPH |
| OBJ207/23 | PROGMA-Ing. Marcela Bebjaková | 4.8.2023 | 161,00 EUR s DPH |
| OBJ204/23 | Slovak Telekom a.s. | 3.8.2023 | 32,00 EUR s DPH |
| OBJ203/23 | Považská vodárenska spoločnosť a.s. | 2.8.2023 | 1 714,00 EUR s DPH |
| OBJ202/23 | AME s.r.o. | 1.8.2023 | 52,33 EUR s DPH |
| OBJ201/23 | Silver Mine s.r.o. | 1.8.2023 | 32,00 EUR s DPH |
| OBJ200/23 | Slovak Telekom a.s. | 31.7.2023 | 28,00 EUR s DPH |
| OBJ197/23 | NOVOCASING NITRA, s.r.o. | 27.7.2023 | 758,00 EUR s DPH |
| OBJ198/23 | BARTOŠEK s.r.o. | 27.7.2023 | 172,00 EUR s DPH |
| OBJ199/23 | SPP a.s. Bratislava | 27.7.2023 | 1 894,00 EUR s DPH |
| OBJ196/23 | AME s.r.o. | 26.7.2023 | 378,27 EUR s DPH |
| OBJ194/23 | INMEDIA, spol. s r.o. | 25.7.2023 | 370,00 EUR s DPH |
| OBJ195/23 | PEZA a.s. | 26.7.2023 | 193,00 EUR s DPH |
| OBJ193/23 | Health & Pharmacy s.r.o. | 25.7.2023 | 13,00 EUR s DPH |
| OBJ190/23 | PREMIUM, Ing. Dušan Ondruš | 24.7.2023 | 246,00 EUR s DPH |
