Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 20220727 | Silver Mine s.r.o. | 1.9.2022 | 40,00 EUR s DPH |
| 8312894373 | Slovak Telekom a.s. | 1.9.2022 | 33,77 EUR s DPH |
| 8417224622 | SPP a.s. Bratislava | 2.9.2022 | 1 414,19 EUR s DPH |
| OBJ262/22 | OZO-RECYCLING, s.r.o. | 31.8.2022 | 260,00 EUR s DPH |
| OBJ263/22 | PEZA a.s. | 31.8.2022 | 113,00 EUR s DPH |
| OBJ264/22 | VEHOX s.r.o. | 31.8.2022 | 213,00 EUR s DPH |
| OBJ265/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 285,00 EUR s DPH |
| OBJ266/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 373,00 EUR s DPH |
| OBJ267/22 | Health & Pharmacy s.r.o. | 31.8.2022 | 24,00 EUR s DPH |
| OBJ260/22 | SPP a.s. Bratislava | 31.8.2022 | 1 680,00 EUR s DPH |
| OBJ261/22 | BARTOŠEK s.r.o. | 31.8.2022 | 330,00 EUR s DPH |
| OBJ259/22 | VEHOX s.r.o. | 24.8.2022 | 143,00 EUR s DPH |
| OBJ258/22 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 23.8.2022 | 228,00 EUR s DPH |
| OBJ257/22 | ELEKTROSERVIS -Budjač Milan | 23.8.2022 | 618,00 EUR s DPH |
| OBJ254/22 | JANEK s.r.o. | 23.8.2022 | 21,30 EUR s DPH |
| OBJ255/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 23.8.2022 | 300,00 EUR s DPH |
| OBJ256/22 | Mesto Púchov | 23.8.2022 | 261,00 EUR s DPH |
| OBJ250/22 | PEZA a.s. | 16.8.2022 | 144,00 EUR s DPH |
| OBJ251/22 | INMEDIA, spol. s r.o. | 17.8.2022 | 544,00 EUR s DPH |
| OBJ252/22 | INMEDIA, spol. s r.o. | 17.8.2022 | 426,00 EUR s DPH |
