Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ106/22 | VEHOX s.r.o. | 12.4.2022 | 170,00 EUR s DPH |
| OBJ104/22 | INMEDIA, spol. s r.o. | 6.4.2022 | 141,00 EUR s DPH |
| OBJ105/22 | INMEDIA, spol. s r.o. | 6.4.2022 | 355,00 EUR s DPH |
| OBJ102/22 | PEZA a.s. | 6.4.2022 | 143,00 EUR s DPH |
| OBJ103/22 | JANEK s.r.o. | 6.4.2022 | 28,00 EUR s DPH |
| OBJ101/22 | Slovak Telekom a.s. | 5.4.2022 | 31,00 EUR s DPH |
| OBJ100/22 | VEHOX s.r.o. | 4.4.2022 | 217,00 EUR s DPH |
| OBJ099/22 | Slovak Telekom a.s. | 1.4.2022 | 28,00 EUR s DPH |
| OBJ098/22 | INMEDIA, spol. s r.o. | 1.4.2022 | 385,00 EUR s DPH |
| OBJ097/22 | INMEDIA, spol. s r.o. | 1.4.2022 | 54,00 EUR s DPH |
| OBJ096/22 | BARTOŠEK s.r.o. | 31.3.2022 | 356,00 EUR s DPH |
| OBJ090/22 | Silver Mine s.r.o. | 31.3.2022 | 40,00 EUR s DPH |
| OBJ091/22 | VEHOX s.r.o. | 31.3.2022 | 202,00 EUR s DPH |
| OBJ092/22 | SPP a.s. Bratislava | 31.3.2022 | 1 670,00 EUR s DPH |
| OBJ093/22 | SPP a.s. Bratislava | 31.3.2022 | 1 599,00 EUR s DPH |
| OBJ095/22 | PEZA a.s. | 31.3.2022 | 142,00 EUR s DPH |
| OBJ094/22 | Health & Pharmacy s.r.o. | 31.3.2022 | 48,00 EUR s DPH |
| OBJ089/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 30.3.2022 | 120,00 EUR s DPH |
| OBJ088/22 | ADET s.r.o. | 30.3.2022 | 589,10 EUR s DPH |
| OBJ086/22 | TRNÍK-SLUŽBY, s.r.o. | 25.3.2022 | 591,00 EUR s DPH |
