Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ220/22 | PEZA a.s. | 27.7.2022 | 116,00 EUR s DPH |
| OBJ221/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 44,00 EUR s DPH |
| OBJ222/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 116,00 EUR s DPH |
| OBJ219/22 | VEHOX s.r.o. | 25.7.2022 | 207,00 EUR s DPH |
| OBJ218/22 | OTIS Výťahy | 25.7.2022 | 431,00 EUR s DPH |
| OBJ217/22 | OTIS Výťahy | 21.7.2022 | 169,00 EUR s DPH |
| OBJ216/22 | INMEDIA, spol. s r.o. | 20.7.2022 | 482,00 EUR s DPH |
| OBJ215/22 | INMEDIA, spol. s r.o. | 20.7.2022 | 190,00 EUR s DPH |
| OBJ212/22 | JANEK s.r.o. | 18.7.2022 | 25,20 EUR s DPH |
| OBJ213/22 | PEZA a.s. | 18.7.2022 | 118,00 EUR s DPH |
| OBJ214/22 | VEHOX s.r.o. | 18.7.2022 | 203,00 EUR s DPH |
| OBJ211/22 | BARTOŠEK s.r.o. | 12.7.2022 | 414,00 EUR s DPH |
| OBJ210/22 | VEHOX s.r.o. | 11.7.2022 | 253,00 EUR s DPH |
| OBJ209/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 278,00 EUR s DPH |
| OBJ208/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 462,00 EUR s DPH |
| OBJ206/22 | PEZA a.s. | 6.7.2022 | 118,00 EUR s DPH |
| OBJ205/22 | BARTOŠEK s.r.o. | 6.7.2022 | 405,00 EUR s DPH |
| OBJ204/22 | Slovak Telekom a.s. | 5.7.2022 | 34,00 EUR s DPH |
| OBJ203/22 | OMES spol. s r.o. | 5.7.2022 | 324,00 EUR s DPH |
| OBJ202/22 | VEHOX s.r.o. | 4.7.2022 | 259,00 EUR s DPH |
