Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ389/22 | Slovak Telekom a.s. | 1.12.2022 | 28,00 EUR s DPH |
| OBJ385/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 350,00 EUR s DPH |
| OBJ386/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 575,00 EUR s DPH |
| OBJ378/22 | INMEDIA, spol. s r.o. | 28.11.2022 | 808,00 EUR s DPH |
| OBJ377/22 | SPP a.s. Bratislava | 28.11.2022 | 1 690,00 EUR s DPH |
| OBJ379/22 | INMEDIA, spol. s r.o. | 28.11.2022 | 444,00 EUR s DPH |
| OBJ380/22 | PEZA a.s. | 28.11.2022 | 132,00 EUR s DPH |
| OBJ381/22 | VEHOX s.r.o. | 28.11.2022 | 165,00 EUR s DPH |
| OBJ382/22 | MIVA - Pobežal Milan | 28.11.2022 | 203,58 EUR s DPH |
| OBJ383/22 | CRYSTAL CONSULTING, s.r.o. | 1.12.2022 | 330,00 EUR s DPH |
| OBJ384/22 | KASON, s.r.o. | 1.12.2022 | 50,00 EUR s DPH |
| OBJ373/22 | RG Protection s.r.o. | 28.11.2022 | 176,00 EUR s DPH |
| OBJ374/22 | OMES spol. s r.o. | 28.11.2022 | 258,00 EUR s DPH |
| OBJ375/22 | UPP s.r.o. | 28.11.2022 | 309,00 EUR s DPH |
| OBJ376/22 | BARTOŠEK s.r.o. | 30.11.2022 | 422,00 EUR s DPH |
| OBJ372/22 | Health & Pharmacy s.r.o. | 24.11.2022 | 22,87 EUR s DPH |
| OBJ370/22 | PREMIUM, Ing. Dušan Ondruš | 23.11.2022 | 720,00 EUR s DPH |
| OBJ369/22 | PREMIUM, Ing. Dušan Ondruš | 24.11.2022 | 606,00 EUR s DPH |
| OBJ371/22 | JANEK s.r.o. | 24.11.2022 | 50,40 EUR s DPH |
| OBJ368/22 | Profi Holding, s.r.o. | 23.11.2022 | 1 589,00 EUR s DPH |
