Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ406/22 | MIVA - Pobežal Milan | 12.12.2022 | 199,02 EUR s DPH |
| OBJ405/22 | VEHOX s.r.o. | 12.12.2022 | 246,00 EUR s DPH |
| OBJ407/22 | BARTOŠEK s.r.o. | 12.12.2022 | 355,00 EUR s DPH |
| OBJ408/22 | BARTOŠEK s.r.o. | 12.12.2022 | 735,00 EUR s DPH |
| OBJ403/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 8.12.2022 | 135,00 EUR s DPH |
| OBJ402/22 | JANEK s.r.o. | 8.12.2022 | 65,00 EUR s DPH |
| OBJ401/22 | Adam Chabada | 7.12.2022 | 150,00 EUR s DPH |
| OBJ398/22 | ELEKTROSERVIS -Budjač Milan | 7.12.2022 | 264,00 EUR s DPH |
| OBJ399/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 164,00 EUR s DPH |
| OBJ400/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 711,00 EUR s DPH |
| OBJ397/22 | ELEKTROSERVIS -Budjač Milan | 7.12.2022 | 313,00 EUR s DPH |
| OBJ395/22 | ELEKTROSERVIS -Budjač Milan | 7.12.2022 | 481,00 EUR s DPH |
| OBJ396/22 | ELEKTROSERVIS -Budjač Milan | 7.12.2022 | 1 057,00 EUR s DPH |
| OBJ393/22 | Branislav Rehák | 6.12.2022 | 353,00 EUR s DPH |
| OBJ394/22 | PEZA a.s. | 7.12.2022 | 137,00 EUR s DPH |
| OBJ392/22 | VEHOX s.r.o. | 5.12.2022 | 174,00 EUR s DPH |
| OBJ391/22 | Jozef Lukáč - VODOTECH | 5.12.2022 | 100,00 EUR s DPH |
| OBJ390/22 | Slovak Telekom a.s. | 5.12.2022 | 32,00 EUR s DPH |
| OBJ389/22 | Slovak Telekom a.s. | 1.12.2022 | 28,00 EUR s DPH |
| OBJ387/22 | INTELIO, s.r.o. | 1.12.2022 | 115,00 EUR s DPH |
