Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ016/23 | OTIS Výťahy | 24.1.2023 | 431,00 EUR s DPH |
| OBJ015/23 | Asseco Solution,a.s. | 23.1.2023 | 72,00 EUR s DPH |
| OBJ014/23 | VEHOX s.r.o. | 23.1.2023 | 110,00 EUR s DPH |
| OBJ013/23 | PEZA a.s. | 20.1.2023 | 208,00 EUR s DPH |
| OBJ012/23 | TATRA AKADÉMIA o.z. | 19.1.2023 | 1 200,00 EUR s DPH |
| OBJ011/23 | VEHOX s.r.o. | 16.1.2023 | 155,00 EUR s DPH |
| OBJ010/23 | JANEK s.r.o. | 12.1.2023 | 51,00 EUR s DPH |
| OBJ009/23 | VEHOX s.r.o. | 10.1.2023 | 133,00 EUR s DPH |
| OBJ008/23 | Poradca podnikateľa s.r.o | 9.1.2023 | 34,00 EUR s DPH |
| OBJ006/23 | TRNÍK-SLUŽBY, s.r.o. | 5.1.2023 | 710,00 EUR s DPH |
| OBJ007/23 | PEZA a.s. | 6.1.2023 | 161,00 EUR s DPH |
| OBJ005/23 | SPP a.s. Bratislava | 4.1.2023 | 1 698,00 EUR s DPH |
| OBJ002/23 | VEHOX s.r.o. | 3.1.2023 | 81,00 EUR s DPH |
| OBJ003/23 | Slovak Telekom a.s. | 3.1.2023 | 29,00 EUR s DPH |
| OBJ004/23 | Slovak Telekom a.s. | 3.1.2023 | 32,00 EUR s DPH |
| OBJ001/23 | PEZA a.s. | 3.1.2023 | 151,00 EUR s DPH |
| OBJ432/22 | PSDOMOV s.r.o. | 28.12.2022 | 73,00 EUR s DPH |
| OBJ430/22 | Silvia Hodálová - VIUSS | 27.12.2022 | 21,00 EUR s DPH |
| OBJ431/22 | VEHOX s.r.o. | 27.12.2022 | 49,00 EUR s DPH |
| OBJ429/22 | Andrej Trenčan - PROKAM | 26.12.2022 | 1 696,00 EUR s DPH |
