Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ395/22 | ELEKTROSERVIS -Budjač Milan | 7.12.2022 | 481,00 EUR s DPH |
| OBJ396/22 | ELEKTROSERVIS -Budjač Milan | 7.12.2022 | 1 057,00 EUR s DPH |
| OBJ393/22 | Branislav Rehák | 6.12.2022 | 353,00 EUR s DPH |
| OBJ394/22 | PEZA a.s. | 7.12.2022 | 137,00 EUR s DPH |
| OBJ398/22 | ELEKTROSERVIS -Budjač Milan | 7.12.2022 | 264,00 EUR s DPH |
| OBJ399/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 164,00 EUR s DPH |
| OBJ400/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 711,00 EUR s DPH |
| OBJ391/22 | Jozef Lukáč - VODOTECH | 5.12.2022 | 100,00 EUR s DPH |
| OBJ392/22 | VEHOX s.r.o. | 5.12.2022 | 174,00 EUR s DPH |
| OBJ390/22 | Slovak Telekom a.s. | 5.12.2022 | 32,00 EUR s DPH |
| OBJ389/22 | Slovak Telekom a.s. | 1.12.2022 | 28,00 EUR s DPH |
| OBJ387/22 | INTELIO, s.r.o. | 1.12.2022 | 115,00 EUR s DPH |
| OBJ388/22 | SPP a.s. Bratislava | 1.12.2022 | 1 620,00 EUR s DPH |
| OBJ385/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 350,00 EUR s DPH |
| OBJ386/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 575,00 EUR s DPH |
| OBJ381/22 | VEHOX s.r.o. | 28.11.2022 | 165,00 EUR s DPH |
| OBJ382/22 | MIVA - Pobežal Milan | 28.11.2022 | 203,58 EUR s DPH |
| OBJ383/22 | CRYSTAL CONSULTING, s.r.o. | 1.12.2022 | 330,00 EUR s DPH |
| OBJ384/22 | KASON, s.r.o. | 1.12.2022 | 50,00 EUR s DPH |
| OBJ378/22 | INMEDIA, spol. s r.o. | 28.11.2022 | 808,00 EUR s DPH |
