Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ081/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 417,00 EUR s DPH |
| OBJ079/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 367,00 EUR s DPH |
| OBJ078/22 | Asseco Solution,a.s. | 18.3.2022 | 71,70 EUR s DPH |
| OBJ077/22 | PEZA a.s. | 15.3.2022 | 156,00 EUR s DPH |
| OBJ075/22 | BARTOŠEK s.r.o. | 14.3.2022 | 521,00 EUR s DPH |
| OBJ076/22 | VEHOX s.r.o. | 14.3.2022 | 193,00 EUR s DPH |
| OBJ074/22 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 10.3.2022 | 626,70 EUR s DPH |
| OBJ072/22 | JC MEDIA s.r.o. | 9.3.2022 | 112,00 EUR s DPH |
| OBJ071/22 | Martin Jelčic AUTO-TEK | 9.3.2022 | 125,00 EUR s DPH |
| OBJ073/22 | JANEK s.r.o. | 9.3.2022 | 22,80 EUR s DPH |
| 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 |
