Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ094/22 | Health & Pharmacy s.r.o. | 31.3.2022 | 48,00 EUR s DPH |
| OBJ089/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 30.3.2022 | 120,00 EUR s DPH |
| OBJ088/22 | ADET s.r.o. | 30.3.2022 | 589,10 EUR s DPH |
| OBJ085/22 | JANEK s.r.o. | 25.3.2022 | 22,80 EUR s DPH |
| OBJ087/22 | RG Protection s.r.o. | 25.3.2022 | 175,50 EUR s DPH |
| OBJ086/22 | TRNÍK-SLUŽBY, s.r.o. | 25.3.2022 | 591,00 EUR s DPH |
| OBJ083/22 | INMEDIA, spol. s r.o. | 23.3.2022 | 35,00 EUR s DPH |
| OBJ084/22 | INMEDIA, spol. s r.o. | 23.3.2022 | 322,00 EUR s DPH |
| OBJ082/22 | VEHOX s.r.o. | 22.3.2022 | 146,00 EUR s DPH |
| OBJ080/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 21,00 EUR s DPH |
| OBJ081/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 417,00 EUR s DPH |
| OBJ079/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 367,00 EUR s DPH |
| OBJ078/22 | Asseco Solution,a.s. | 18.3.2022 | 71,70 EUR s DPH |
| OBJ077/22 | PEZA a.s. | 15.3.2022 | 156,00 EUR s DPH |
| OBJ075/22 | BARTOŠEK s.r.o. | 14.3.2022 | 521,00 EUR s DPH |
| OBJ076/22 | VEHOX s.r.o. | 14.3.2022 | 193,00 EUR s DPH |
| OBJ074/22 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 10.3.2022 | 626,70 EUR s DPH |
| OBJ071/22 | Martin Jelčic AUTO-TEK | 9.3.2022 | 125,00 EUR s DPH |
| OBJ073/22 | JANEK s.r.o. | 9.3.2022 | 22,80 EUR s DPH |
| OBJ072/22 | JC MEDIA s.r.o. | 9.3.2022 | 112,00 EUR s DPH |
