Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ211/22 | BARTOŠEK s.r.o. | 12.7.2022 | 414,00 EUR s DPH |
| OBJ210/22 | VEHOX s.r.o. | 11.7.2022 | 253,00 EUR s DPH |
| OBJ209/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 278,00 EUR s DPH |
| OBJ208/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 462,00 EUR s DPH |
| OBJ206/22 | PEZA a.s. | 6.7.2022 | 118,00 EUR s DPH |
| OBJ205/22 | BARTOŠEK s.r.o. | 6.7.2022 | 405,00 EUR s DPH |
| OBJ204/22 | Slovak Telekom a.s. | 5.7.2022 | 34,00 EUR s DPH |
| OBJ203/22 | OMES spol. s r.o. | 5.7.2022 | 324,00 EUR s DPH |
| OBJ202/22 | VEHOX s.r.o. | 4.7.2022 | 259,00 EUR s DPH |
| OBJ201/22 | Silver Mine s.r.o. | 4.7.2022 | 32,00 EUR s DPH |
| OBJ199/22 | BARTOŠEK s.r.o. | 30.6.2022 | 405,00 EUR s DPH |
| OBJ197/22 | Poľnohospodárske družstvo Mestečko | 30.6.2022 | 232,00 EUR s DPH |
| OBJ198/22 | INMEDIA, spol. s r.o. | 30.6.2022 | 277,00 EUR s DPH |
| OBJ196/22 | SPP a.s. Bratislava | 30.6.2022 | 1 670,00 EUR s DPH |
| OBJ195/22 | RG Protection s.r.o. | 30.6.2022 | 176,00 EUR s DPH |
| OBJ200/22 | Slovak Telekom a.s. | 30.6.2022 | 30,00 EUR s DPH |
| OBJ192/22 | Health & Pharmacy s.r.o. | 28.6.2022 | 4,00 EUR s DPH |
| OBJ193/22 | PEZA a.s. | 28.6.2022 | 147,00 EUR s DPH |
| OBJ194/22 | VEHOX s.r.o. | 28.6.2022 | 218,00 EUR s DPH |
| OBJ189/22 | INMEDIA, spol. s r.o. | 24.6.2022 | 115,00 EUR s DPH |
