Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ014/22 | INMEDIA, spol. s r.o. | 14.1.2022 | 78,00 EUR s DPH |
| OBJ015/22 | INMEDIA, spol. s r.o. | 14.1.2022 | 393,00 EUR s DPH |
| OBJ016/22 | INMEDIA, spol. s r.o. | 14.1.2022 | 286,00 EUR s DPH |
| OBJ013/22 | Silvia Hodálová - VIUSS | 13.1.2022 | 18,00 EUR s DPH |
| OBJ012/22 | BARTOŠEK s.r.o. | 12.1.2022 | 386,00 EUR s DPH |
| OBJ011/22 | Asseco Solution,a.s. | 14.1.2022 | 71,70 EUR s DPH |
| OBJ009/22 | A.En.Slovensko, s.r.o. | 10.1.2022 | 1 783,00 EUR s DPH |
| OBJ010/22 | VEHOX s.r.o. | 10.1.2022 | 158,00 EUR s DPH |
| OBJ007/22 | SPP a.s. Bratislava | 7.1.2022 | 1 670,00 EUR s DPH |
| OBJ008/22 | Slovak Telekom a.s. | 7.1.2022 | 31,00 EUR s DPH |
| OBJ004/22 | Poradca podnikateľa s.r.o | 5.1.2022 | 12,00 EUR s DPH |
| OBJ005/22 | JANEK s.r.o. | 5.1.2022 | 25,20 EUR s DPH |
| OBJ003/22 | PEZA a.s. | 5.1.2022 | 134,00 EUR s DPH |
| OBJ006/22 | MAGNA ENERGIA a.s. | 5.1.2022 | 567,00 EUR s DPH |
| OBJ002/22 | VEHOX s.r.o. | 3.1.2022 | 170,00 EUR s DPH |
| OBJ001/22 | Slovak Telekom a.s. | 3.1.2022 | 29,00 EUR s DPH |
| OBJ420/21 | VEHOX s.r.o. | 29.12.2021 | 109,00 EUR s DPH |
| OBJ421/21 | SPP a.s. Bratislava | 29.12.2021 | 1 599,00 EUR s DPH |
| OBJ419/21 | PSDOMOV s.r.o. | 28.12.2021 | 66,00 EUR s DPH |
| OBJ418/21 | RG Protection s.r.o. | 28.12.2021 | 175,50 EUR s DPH |
