Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ026/23 | Považská vodárenska spoločnosť a.s. | 1.2.2023 | 447,00 EUR s DPH |
| OBJ028/23 | SPP a.s. Bratislava | 2.2.2023 | 2 081,00 EUR s DPH |
| OBJ027/23 | NETTO s.r.o. | 1.2.2023 | 355,00 EUR s DPH |
| OBJ025/23 | Health & Pharmacy s.r.o. | 31.1.2023 | 20,00 EUR s DPH |
| OBJ024/23 | VEHOX s.r.o. | 30.1.2023 | 135,00 EUR s DPH |
| OBJ023/23 | NOVOCASING NITRA, s.r.o. | 27.1.2023 | 221,00 EUR s DPH |
| OBJ022/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 236,00 EUR s DPH |
| OBJ021/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 102,00 EUR s DPH |
| OBJ018/23 | BARTOŠEK s.r.o. | 26.1.2023 | 513,00 EUR s DPH |
| OBJ019/23 | SPP a.s. Bratislava | 26.1.2023 | 1 895,00 EUR s DPH |
| OBJ020/23 | PEZA a.s. | 26.1.2023 | 190,00 EUR s DPH |
| OBJ016/23 | OTIS Výťahy | 24.1.2023 | 431,00 EUR s DPH |
| OBJ017/23 | A2B, s.r.o. | 25.1.2023 | 699,84 EUR s DPH |
| OBJ015/23 | Asseco Solution,a.s. | 23.1.2023 | 72,00 EUR s DPH |
| OBJ014/23 | VEHOX s.r.o. | 23.1.2023 | 110,00 EUR s DPH |
| OBJ013/23 | PEZA a.s. | 20.1.2023 | 208,00 EUR s DPH |
| OBJ012/23 | TATRA AKADÉMIA o.z. | 19.1.2023 | 1 200,00 EUR s DPH |
| OBJ011/23 | VEHOX s.r.o. | 16.1.2023 | 155,00 EUR s DPH |
| OBJ010/23 | JANEK s.r.o. | 12.1.2023 | 51,00 EUR s DPH |
| OBJ009/23 | VEHOX s.r.o. | 10.1.2023 | 133,00 EUR s DPH |
