Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ041/22 | INTELIO, s.r.o. | 8.2.2022 | 60,00 EUR s DPH |
| OBJ037/22 | SunnyVolt shop s.r.o. | 7.2.2022 | 154,00 EUR s DPH |
| OBJ038/22 | Slovak Telekom a.s. | 7.2.2022 | 31,00 EUR s DPH |
| OBJ039/22 | JANEK s.r.o. | 7.2.2022 | 25,20 EUR s DPH |
| OBJ034/22 | PETR MRÁZEK | 7.2.2022 | 360,00 EUR s DPH |
| OBJ035/22 | INMEDIA, spol. s r.o. | 7.2.2022 | 282,00 EUR s DPH |
| OBJ036/22 | INMEDIA, spol. s r.o. | 7.2.2022 | 555,00 EUR s DPH |
| OBJ031/22 | RG Protection s.r.o. | 7.2.2022 | 132,00 EUR s DPH |
| OBJ032/22 | Považská vodárenska spoločnosť a.s. | 7.2.2022 | 273,00 EUR s DPH |
| OBJ033/22 | Silver Mine s.r.o. | 7.2.2022 | 32,00 EUR s DPH |
| OBJ030/22 | VEHOX s.r.o. | 31.1.2022 | 205,00 EUR s DPH |
| OBJ026/22 | Health & Pharmacy s.r.o. | 30.1.2022 | 12,00 EUR s DPH |
| OBJ029/22 | Slovak Telekom a.s. | 30.1.2022 | 30,00 EUR s DPH |
| OBJ027/22 | BARTOŠEK s.r.o. | 30.1.2022 | 368,00 EUR s DPH |
| OBJ028/22 | PEZA a.s. | 30.1.2022 | 156,00 EUR s DPH |
| OBJ024/22 | SPP a.s. Bratislava | 26.1.2022 | 1 599,00 EUR s DPH |
| OBJ025/22 | SPP a.s. Bratislava | 26.1.2022 | 1 670,00 EUR s DPH |
| OBJ022/22 | OTIS Výťahy | 25.1.2022 | 405,00 EUR s DPH |
| OBJ023/22 | OTIS Výťahy | 25.1.2022 | 164,00 EUR s DPH |
| OBJ021/22 | VEHOX s.r.o. | 24.1.2022 | 235,00 EUR s DPH |
