Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ167/22 | AME s.r.o. | 1.6.2022 | 331,41 EUR s DPH |
| OBJ165/22 | VEHOX s.r.o. | 30.5.2022 | 190,00 EUR s DPH |
| OBJ163/22 | PEZA a.s. | 30.5.2022 | 129,00 EUR s DPH |
| OBJ164/22 | Health & Pharmacy s.r.o. | 30.5.2022 | 16,30 EUR s DPH |
| OBJ160/22 | BARTOŠEK s.r.o. | 26.5.2022 | 524,00 EUR s DPH |
| OBJ162/22 | SPP a.s. Bratislava | 26.5.2022 | 1 670,00 EUR s DPH |
| OBJ161/22 | SPP a.s. Bratislava | 26.5.2022 | 1 599,00 EUR s DPH |
| OBJ159/22 | INMEDIA, spol. s r.o. | 24.5.2022 | 22,00 EUR s DPH |
| OBJ156/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 23,00 EUR s DPH |
| OBJ155/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 24,00 EUR s DPH |
| OBJ157/22 | Púchovská kultúra, s.r.o. | 23.5.2022 | 24,00 EUR s DPH |
| OBJ158/22 | VEHOX s.r.o. | 23.5.2022 | 169,00 EUR s DPH |
| OBJ152/22 | INMEDIA, spol. s r.o. | 20.5.2022 | 386,00 EUR s DPH |
| OBJ151/22 | INTELIO, s.r.o. | 19.5.2022 | 60,00 EUR s DPH |
| OBJ153/22 | INMEDIA, spol. s r.o. | 20.5.2022 | 32,50 EUR s DPH |
| OBJ154/22 | INMEDIA, spol. s r.o. | 20.5.2022 | 788,00 EUR s DPH |
| OBJ150/22 | MIVA - Pobežal Milan | 19.5.2022 | 51,06 EUR s DPH |
| OBJ144/22 | ELEKTROSERVIS -Budjač Milan | 17.5.2022 | 173,00 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 |
