Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ150/23 | VEHOX s.r.o. | 12.6.2023 | 168,00 EUR s DPH |
| OBJ151/23 | K&L TRADE s.r.o. | 12.6.2023 | 445,86 EUR s DPH |
| OBJ147/23 | ADET s.r.o. | 12.6.2023 | 71,60 EUR s DPH |
| OBJ148/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 624,82 EUR s DPH |
| OBJ149/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 36,00 EUR s DPH |
| OBJ145/23 | PEZA a.s. | 6.6.2023 | 157,00 EUR s DPH |
| OBJ146/23 | AME s.r.o. | 6.6.2023 | 157,93 EUR s DPH |
| OBJ142/23 | Slovak Telekom a.s. | 5.6.2023 | 30,00 EUR s DPH |
| OBJ144/23 | VEHOX s.r.o. | 5.6.2023 | 160,00 EUR s DPH |
| OBJ143/23 | Slovak Telekom a.s. | 5.6.2023 | 32,00 EUR s DPH |
| OBJ141/23 | SPP a.s. Bratislava | 1.6.2023 | 1 385,00 EUR s DPH |
| OBJ140/23 | Silver Mine s.r.o. | 1.6.2023 | 40,00 EUR s DPH |
| OBJ138/23 | VEHOX s.r.o. | 30.5.2023 | 138,00 EUR s DPH |
| OBJ139/23 | INMEDIA, spol. s r.o. | 30.5.2023 | 395,00 EUR s DPH |
| OBJ136/23 | NOVOCASING NITRA, s.r.o. | 29.5.2023 | 771,00 EUR s DPH |
| OBJ134/23 | SPP a.s. Bratislava | 26.5.2023 | 1 894,00 EUR s DPH |
| OBJ135/23 | PEZA a.s. | 26.5.2023 | 213,00 EUR s DPH |
| OBJ133/23 | BARTOŠEK s.r.o. | 26.5.2023 | 441,00 EUR s DPH |
| OBJ132/23 | Health & Pharmacy s.r.o. | 25.5.2023 | 19,00 EUR s DPH |
| OBJ131/23 | VEHOX s.r.o. | 22.5.2023 | 141,00 EUR s DPH |
