Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ408/21 | Health & Pharmacy s.r.o. | 15.12.2021 | 32,00 EUR s DPH |
| OBJ409/21 | PREMIUM, Ing. Dušan Ondruš | 15.12.2021 | 139,80 EUR s DPH |
| OBJ403/21 | VEHOX s.r.o. | 15.12.2021 | 238,00 EUR s DPH |
| OBJ404/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 556,00 EUR s DPH |
| OBJ405/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 25,00 EUR s DPH |
| OBJ401/21 | BRIPET s.r.o. | 13.12.2021 | 422,00 EUR s DPH |
| OBJ402/21 | ELEKTROSERVIS -Budjač Milan | 13.12.2021 | 540,00 EUR s DPH |
| OBJ400/21 | JANEK s.r.o. | 9.12.2021 | 28,80 EUR s DPH |
| OBJ399/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 479,00 EUR s DPH |
| OBJ397/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 8.12.2021 | 172,00 EUR s DPH |
| OBJ398/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 551,00 EUR s DPH |
| OBJ395/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 7.12.2021 | 120,00 EUR s DPH |
| OBJ396/21 | RVC Košice | 7.12.2021 | 37,00 EUR s DPH |
| OBJ394/21 | VEHOX s.r.o. | 6.12.2021 | 155,00 EUR s DPH |
| OBJ393/21 | Internet Mail Slovakia, s.r.o. | 3.12.2021 | 87,00 EUR s DPH |
| OBJ392/21 | Silver Mine s.r.o. | 3.12.2021 | 32,00 EUR s DPH |
| OBJ391/21 | Slovak Telekom a.s. | 2.12.2021 | 32,00 EUR s DPH |
| OBJ389/21 | Slovak Telekom a.s. | 2.12.2021 | 29,00 EUR s DPH |
| OBJ390/21 | B2B Partner s.r.o. | 2.12.2021 | 87,00 EUR s DPH |
| OBJ388/21 | MAROŠ ŠTRICHEL - REMES | 1.12.2021 | 223,00 EUR s DPH |
