Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ088/23 | NOVOCASING NITRA, s.r.o. | 4.4.2023 | 640,00 EUR s DPH |
| OBJ087/23 | Slovak Telekom a.s. | 4.4.2023 | 31,00 EUR s DPH |
| OBJ089/23 | VEHOX s.r.o. | 4.4.2023 | 150,00 EUR s DPH |
| OBJ083/23 | BARTOŠEK s.r.o. | 29.3.2023 | 581,00 EUR s DPH |
| OBJ084/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 472,00 EUR s DPH |
| OBJ085/23 | Health & Pharmacy s.r.o. | 29.3.2023 | 11,00 EUR s DPH |
| OBJ081/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 29.3.2023 | 133,00 EUR s DPH |
| OBJ082/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 91,00 EUR s DPH |
| OBJ079/23 | Silver Mine s.r.o. | 29.3.2023 | 33,00 EUR s DPH |
| OBJ080/23 | REVAK s.r.o. | 29.3.2023 | 306,18 EUR s DPH |
| OBJ077/23 | H B H , a.s. | 29.3.2023 | 16 320,00 EUR s DPH |
| OBJ078/23 | PEZA a.s. | 28.3.2023 | 241,00 EUR s DPH |
| OBJ076/23 | CRYSTAL CONSULTING, s.r.o. | 29.3.2023 | 240,00 EUR s DPH |
| OBJ075/23 | SPP a.s. Bratislava | 27.3.2023 | 1 895,00 EUR s DPH |
| OBJ074/23 | VEHOX s.r.o. | 27.3.2023 | 173,00 EUR s DPH |
| OBJ073/23 | RG Protection s.r.o. | 24.3.2023 | 176,00 EUR s DPH |
| OBJ072/23 | JANEK s.r.o. | 23.3.2023 | 51,00 EUR s DPH |
| OBJ071/23 | VEHOX s.r.o. | 20.3.2023 | 124,00 EUR s DPH |
| OBJ070/23 | CareSee s. r. o. | 16.3.2023 | 238,00 EUR s DPH |
| OBJ069/23 | PEZA a.s. | 15.3.2023 | 151,00 EUR s DPH |
