Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ181/22 | PEZA a.s. | 17.6.2022 | 131,00 EUR s DPH |
| OBJ180/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 15.6.2022 | 72,00 EUR s DPH |
| OBJ179/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 167,00 EUR s DPH |
| OBJ178/22 | VEHOX s.r.o. | 13.6.2022 | 259,00 EUR s DPH |
| OBJ175/22 | PEZA a.s. | 10.6.2022 | 117,00 EUR s DPH |
| OBJ177/22 | BARTOŠEK s.r.o. | 13.6.2022 | 315,00 EUR s DPH |
| OBJ176/22 | Nezávislá platforma SocioFórum, o. z. | 13.6.2022 | 40,00 EUR s DPH |
| OBJ174/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 12,00 EUR s DPH |
| OBJ173/22 | Slovak Telekom a.s. | 6.6.2022 | 34,00 EUR s DPH |
| OBJ172/22 | VEHOX s.r.o. | 6.6.2022 | 160,00 EUR s DPH |
| OBJ171/22 | JANEK s.r.o. | 3.6.2022 | 24,00 EUR s DPH |
| OBJ169/22 | INMEDIA, spol. s r.o. | 3.6.2022 | 260,00 EUR s DPH |
| OBJ170/22 | INMEDIA, spol. s r.o. | 3.6.2022 | 308,00 EUR s DPH |
| OBJ168/22 | Silver Mine s.r.o. | 1.6.2022 | 40,00 EUR s DPH |
| OBJ166/22 | Slovak Telekom a.s. | 1.6.2022 | 30,00 EUR s DPH |
| OBJ167/22 | AME s.r.o. | 1.6.2022 | 331,41 EUR s DPH |
| OBJ164/22 | Health & Pharmacy s.r.o. | 30.5.2022 | 16,30 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 |
| OBJ160/22 | BARTOŠEK s.r.o. | 26.5.2022 | 524,00 EUR s DPH |
