Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ246/22 | SPP a.s. Bratislava | 9.8.2022 | 1 416,00 EUR s DPH |
| OBJ247/22 | SPP a.s. Bratislava | 9.8.2022 | 1 680,00 EUR s DPH |
| OBJ242/22 | AME s.r.o. | 8.8.2022 | 11,55 EUR s DPH |
| OBJ243/22 | Slovak Telekom a.s. | 8.8.2022 | 32,00 EUR s DPH |
| OBJ244/22 | PEZA a.s. | 8.8.2022 | 101,00 EUR s DPH |
| OBJ245/22 | VEHOX s.r.o. | 8.8.2022 | 163,00 EUR s DPH |
| OBJ241/22 | SPP a.s. Bratislava | 4.8.2022 | 1 380,00 EUR s DPH |
| OBJ240/22 | AME s.r.o. | 3.8.2022 | 88,10 EUR s DPH |
| OBJ239/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 40,00 EUR s DPH |
| OBJ237/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 363,00 EUR s DPH |
| OBJ236/22 | FAST PLUS, a.s. | 3.8.2022 | 70,00 EUR s DPH |
| OBJ234/22 | Považská vodárenska spoločnosť a.s. | 2.8.2022 | 1 121,00 EUR s DPH |
| OBJ238/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 215,00 EUR s DPH |
| OBJ235/22 | Poradca podnikateľa s.r.o | 2.8.2022 | 26,40 EUR s DPH |
| OBJ232/22 | Slovak Telekom a.s. | 1.8.2022 | 27,00 EUR s DPH |
| OBJ233/22 | VEHOX s.r.o. | 1.8.2022 | 188,00 EUR s DPH |
| OBJ231/22 | MIVA - Pobežal Milan | 1.8.2022 | 859,31 EUR s DPH |
| OBJ230/22 | Silver Mine s.r.o. | 29.7.2022 | 32,00 EUR s DPH |
| OBJ226/22 | DAMEDIS, s.r.o. | 28.7.2022 | 213,00 EUR s DPH |
| OBJ227/22 | JANEK s.r.o. | 28.7.2022 | 25,20 EUR s DPH |
