Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ191/23 | VEHOX s.r.o. | 24.7.2023 | 166,00 EUR s DPH |
| OBJ190/23 | PREMIUM, Ing. Dušan Ondruš | 24.7.2023 | 246,00 EUR s DPH |
| OBJ189/23 | OTIS Výťahy | 21.7.2023 | 290,00 EUR s DPH |
| OBJ188/23 | OTIS Výťahy | 21.7.2023 | 465,00 EUR s DPH |
| OBJ187/23 | OTIS Výťahy | 21.7.2023 | 191,00 EUR s DPH |
| OBJ186/23 | CRYSTAL CONSULTING, s.r.o. | 21.7.2023 | 60,00 EUR s DPH |
| OBJ179/23 | BARTOŠEK s.r.o. | 17.7.2023 | 585,00 EUR s DPH |
| OBJ184/23 | Planeo Elektro Púchov | 19.7.2023 | 350,00 EUR s DPH |
| OBJ185/23 | JS KOMIN, s.r.o. | 20.7.2023 | 37,00 EUR s DPH |
| OBJ180/23 | Impulz Systems s. r. o. | 17.7.2023 | 80,00 EUR s DPH |
| OBJ181/23 | VEHOX s.r.o. | 17.7.2023 | 130,00 EUR s DPH |
| OBJ182/23 | PEZA a.s. | 17.7.2023 | 150,00 EUR s DPH |
| OBJ183/23 | PEZA a.s. | 18.7.2023 | 183,00 EUR s DPH |
| OBJ176/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 36,00 EUR s DPH |
| OBJ177/23 | VEHOX s.r.o. | 10.7.2023 | 182,00 EUR s DPH |
| OBJ178/23 | SPP a.s. Bratislava | 10.7.2023 | 1 316,00 EUR s DPH |
| OBJ173/23 | PEZA a.s. | 5.7.2023 | 240,00 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 |
