Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ366/22 | KASON, s.r.o. | 23.11.2022 | 1 837,00 EUR s DPH |
| OBJ365/22 | Planeo Elektro Púchov | 23.11.2022 | 135,00 EUR s DPH |
| OBJ364/22 | AME s.r.o. | 23.11.2022 | 52,88 EUR s DPH |
| OBJ367/22 | PECE spol. s r. o. | 23.11.2022 | 3 707,00 EUR s DPH |
| OBJ363/22 | REVITRYS s.r.o. | 23.11.2022 | 290,00 EUR s DPH |
| OBJ362/22 | Cyprich Miloš - ECON | 23.11.2022 | 260,00 EUR s DPH |
| OBJ361/22 | K&L TRADE s.r.o. | 21.11.2022 | 430,00 EUR s DPH |
| OBJ360/22 | VEHOX s.r.o. | 22.11.2022 | 217,00 EUR s DPH |
| OBJ359/22 | AME s.r.o. | 21.11.2022 | 693,32 EUR s DPH |
| OBJ357/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 433,00 EUR s DPH |
| OBJ358/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 901,00 EUR s DPH |
| OBJ356/22 | PEZA a.s. | 16.11.2022 | 103,00 EUR s DPH |
| OBJ355/22 | PREMIUM, Ing. Dušan Ondruš | 21.11.2022 | 687,60 EUR s DPH |
| OBJ354/22 | Róbert Maruškanič | 16.11.2022 | 290,00 EUR s DPH |
| OBJ351/22 | PROGMA-Ing. Marcela Bebjaková | 15.11.2022 | 615,00 EUR s DPH |
| OBJ353/22 | Patricius.sk s.r.o. | 16.11.2022 | 776,00 EUR s DPH |
| OBJ352/22 | JUDr. Danica Bedlovičová & spol., s r.o. | 16.11.2022 | 50,00 EUR s DPH |
| OBJ348/22 | PEZA a.s. | 14.11.2022 | 128,00 EUR s DPH |
| OBJ349/22 | BARTOŠEK s.r.o. | 14.11.2022 | 427,00 EUR s DPH |
| OBJ350/22 | VEHOX s.r.o. | 14.11.2022 | 178,00 EUR s DPH |
