Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ151/22 | INTELIO, s.r.o. | 19.5.2022 | 60,00 EUR s DPH |
| OBJ150/22 | MIVA - Pobežal Milan | 19.5.2022 | 51,06 EUR s DPH |
| OBJ145/22 | ELEKTROSERVIS -Budjač Milan | 17.5.2022 | 303,00 EUR s DPH |
| OBJ146/22 | ELEKTROSERVIS -Budjač Milan | 17.5.2022 | 890,00 EUR s DPH |
| OBJ147/22 | ELEKTROSERVIS -Budjač Milan | 17.5.2022 | 318,00 EUR s DPH |
| OBJ148/22 | OMES spol. s r.o. | 17.5.2022 | 768,00 EUR s DPH |
| OBJ149/22 | PEZA a.s. | 17.5.2022 | 193,00 EUR s DPH |
| OBJ144/22 | ELEKTROSERVIS -Budjač Milan | 17.5.2022 | 173,00 EUR s DPH |
| OBJ142/22 | PREMIUM, Ing. Dušan Ondruš | 16.5.2022 | 284,94 EUR s DPH |
| OBJ143/22 | VEHOX s.r.o. | 16.5.2022 | 206,00 EUR s DPH |
| OBJ139/22 | BARTOŠEK s.r.o. | 13.5.2022 | 335,00 EUR s DPH |
| OBJ141/22 | JANEK s.r.o. | 13.5.2022 | 28,00 EUR s DPH |
| OBJ140/22 | INMEDIA, spol. s r.o. | 13.5.2022 | 118,00 EUR s DPH |
| OBJ138/22 | INMEDIA, spol. s r.o. | 13.5.2022 | 138,00 EUR s DPH |
| OBJ137/22 | INMEDIA, spol. s r.o. | 13.5.2022 | 656,00 EUR s DPH |
| OBJ136/22 | VEHOX s.r.o. | 13.5.2022 | 240,00 EUR s DPH |
| OBJ135/22 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 9.5.2022 | 245,42 EUR s DPH |
| OBJ133/22 | PEZA a.s. | 6.5.2022 | 96,00 EUR s DPH |
| OBJ134/22 | INMEDIA, spol. s r.o. | 6.5.2022 | 452,00 EUR s DPH |
| OBJ131/22 | JANEK s.r.o. | 4.5.2022 | 23,76 EUR s DPH |
