Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ069/22 | VEHOX s.r.o. | 8.3.2022 | 214,00 EUR s DPH |
| OBJ070/22 | PEZA a.s. | 8.3.2022 | 160,00 EUR s DPH |
| OBJ068/22 | Slovak Telekom a.s. | 7.3.2022 | 31,00 EUR s DPH |
| OBJ067/22 | ARJO-HUMANIC SK, s.r.o. | 7.3.2022 | 393,00 EUR s DPH |
| OBJ066/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 53,00 EUR s DPH |
| OBJ065/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 346,00 EUR s DPH |
| OBJ064/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 392,00 EUR s DPH |
| OBJ061/22 | Slovak Telekom a.s. | 28.2.2022 | 28,00 EUR s DPH |
| OBJ062/22 | VEHOX s.r.o. | 28.2.2022 | 212,00 EUR s DPH |
| OBJ063/22 | Silver Mine s.r.o. | 28.2.2022 | 32,00 EUR s DPH |
| OBJ060/22 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 28.2.2022 | 228,00 EUR s DPH |
| OBJ053/22 | SPP a.s. Bratislava | 24.2.2022 | 1 599,00 EUR s DPH |
| OBJ054/22 | SPP a.s. Bratislava | 24.2.2022 | 1 670,00 EUR s DPH |
| OBJ055/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 345,00 EUR s DPH |
| OBJ056/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 162,00 EUR s DPH |
| OBJ057/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 519,00 EUR s DPH |
| OBJ058/22 | JANEK s.r.o. | 24.2.2022 | 25,20 EUR s DPH |
| OBJ059/22 | BARTOŠEK s.r.o. | 24.2.2022 | 349,00 EUR s DPH |
| OBJ052/22 | Health & Pharmacy s.r.o. | 24.2.2022 | 11,00 EUR s DPH |
| OBJ050/22 | PEZA a.s. | 23.2.2022 | 97,00 EUR s DPH |
