Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ048/23 | NOVOCASING NITRA, s.r.o. | 27.2.2023 | 877,00 EUR s DPH |
| OBJ054/23 | Martin Jelčic AUTO-TEK | 27.2.2023 | 246,00 EUR s DPH |
| OBJ051/23 | Silver Mine s.r.o. | 27.2.2023 | 33,00 EUR s DPH |
| OBJ050/23 | SPP a.s. Bratislava | 27.2.2023 | 1 895,00 EUR s DPH |
| OBJ053/23 | BARTOŠEK s.r.o. | 27.2.2023 | 344,00 EUR s DPH |
| OBJ052/23 | VEHOX s.r.o. | 27.2.2023 | 119,00 EUR s DPH |
| OBJ046/23 | INMEDIA, spol. s r.o. | 20.2.2023 | 307,00 EUR s DPH |
| OBJ045/23 | VEHOX s.r.o. | 20.2.2023 | 125,00 EUR s DPH |
| OBJ047/23 | Sládek a syn Elektroinštalácie | 20.2.2023 | 317,20 EUR s DPH |
| OBJ044/23 | JANEK s.r.o. | 16.2.2023 | 51,00 EUR s DPH |
| OBJ043/23 | Health & Pharmacy s.r.o. | 16.2.2023 | 9,00 EUR s DPH |
| OBJ042/23 | PEZA a.s. | 16.2.2023 | 147,00 EUR s DPH |
| OBJ041/23 | PK otvírače oken s.r.o. | 16.2.2023 | 850,00 EUR s DPH |
| OBJ040/23 | OMES spol. s r.o. | 16.2.2023 | 425,00 EUR s DPH |
| OBJ039/23 | BARTOŠEK s.r.o. | 13.2.2023 | 417,00 EUR s DPH |
| OBJ037/23 | JC MEDIA s.r.o. | 13.2.2023 | 97,10 EUR s DPH |
| OBJ038/23 | VEHOX s.r.o. | 13.2.2023 | 147,00 EUR s DPH |
| OBJ035/23 | INMEDIA, spol. s r.o. | 8.2.2023 | 51,00 EUR s DPH |
| OBJ036/23 | INMEDIA, spol. s r.o. | 8.2.2023 | 152,00 EUR s DPH |
| OBJ034/23 | PEZA a.s. | 7.2.2023 | 162,00 EUR s DPH |
