Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ132/22 | VEHOX s.r.o. | 4.5.2022 | 226,00 EUR s DPH |
| OBJ128/22 | Považská vodárenska spoločnosť a.s. | 3.5.2022 | 1 004,28 EUR s DPH |
| OBJ129/22 | CRYSTAL CONSULTING, s.r.o. | 3.5.2022 | 150,00 EUR s DPH |
| OBJ130/22 | Slovak Telekom a.s. | 4.5.2022 | 32,00 EUR s DPH |
| OBJ126/22 | Slovak Telekom a.s. | 29.4.2022 | 30,00 EUR s DPH |
| OBJ127/22 | OMES spol. s r.o. | 29.4.2022 | 679,00 EUR s DPH |
| OBJ125/22 | Mesto Púchov | 29.4.2022 | 260,25 EUR s DPH |
| OBJ123/22 | Health & Pharmacy s.r.o. | 28.4.2022 | 12,00 EUR s DPH |
| OBJ124/22 | Silver Mine s.r.o. | 28.4.2022 | 32,00 EUR s DPH |
| OBJ121/22 | JANEK s.r.o. | 4.5.2023 | 51,00 EUR s DPH |
| OBJ122/22 | INMEDIA, spol. s r.o. | 27.4.2022 | 291,00 EUR s DPH |
| OBJ120/22 | PEZA a.s. | 27.4.2022 | 150,00 EUR s DPH |
| OBJ116/22 | SPP a.s. Bratislava | 26.4.2022 | 1 670,00 EUR s DPH |
| OBJ119/22 | REVAK s.r.o. | 26.4.2022 | 166,40 EUR s DPH |
| OBJ118/22 | BARTOŠEK s.r.o. | 26.4.2022 | 155,00 EUR s DPH |
