Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ060/22 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 28.2.2022 | 228,00 EUR s DPH |
| OBJ053/22 | SPP a.s. Bratislava | 24.2.2022 | 1 599,00 EUR s DPH |
| OBJ054/22 | SPP a.s. Bratislava | 24.2.2022 | 1 670,00 EUR s DPH |
| OBJ055/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 345,00 EUR s DPH |
| OBJ056/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 162,00 EUR s DPH |
| OBJ057/22 | INMEDIA, spol. s r.o. | 24.2.2022 | 519,00 EUR s DPH |
| OBJ058/22 | JANEK s.r.o. | 24.2.2022 | 25,20 EUR s DPH |
| OBJ059/22 | BARTOŠEK s.r.o. | 24.2.2022 | 349,00 EUR s DPH |
| OBJ052/22 | Health & Pharmacy s.r.o. | 24.2.2022 | 11,00 EUR s DPH |
| OBJ050/22 | PEZA a.s. | 23.2.2022 | 97,00 EUR s DPH |
| OBJ051/22 | SunnyVolt shop s.r.o. | 23.2.2022 | 231,33 EUR s DPH |
| OBJ048/22 | VEHOX s.r.o. | 22.2.2022 | 271,00 EUR s DPH |
| OBJ049/22 | AME s.r.o. | 22.2.2022 | 137,10 EUR s DPH |
| OBJ047/22 | PEZA a.s. | 21.2.2022 | 120,00 EUR s DPH |
| OBJ046/22 | VEHOX s.r.o. | 15.2.2022 | 190,00 EUR s DPH |
| OBJ043/22 | BARTOŠEK s.r.o. | 10.2.2022 | 401,00 EUR s DPH |
| OBJ044/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 162,00 EUR s DPH |
| OBJ045/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 188,00 EUR s DPH |
| OBJ042/22 | PEZA a.s. | 9.2.2022 | 133,00 EUR s DPH |
| OBJ040/22 | VEHOX s.r.o. | 8.2.2022 | 202,00 EUR s DPH |
