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Objednávky
| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ110/24 |
VEHOX s.r.o. |
9.4.2024 |
272,00 EUR s DPH |
| OBJ111/24 |
SPP a.s. Bratislava |
9.4.2024 |
1 375,00 EUR s DPH |
| OBJ112/24 |
PEZA a.s. |
9.4.2024 |
193,00 EUR s DPH |
| OBJ105/24 |
Andrej Trenčan - PROKAM |
9.4.2024 |
120,00 EUR s DPH |
| OBJ106/24 |
CareSee s. r. o. |
9.4.2024 |
237,00 EUR s DPH |
| OBJ107/24 |
INMEDIA, spol. s r.o. |
9.4.2024 |
408,00 EUR s DPH |
| OBJ108/24 |
INMEDIA, spol. s r.o. |
9.4.2024 |
196,00 EUR s DPH |
| OBJ109/24 |
PERLIČKA TN s.r.o. |
15.4.2024 |
3 967,28 EUR s DPH |
| OBJ104/24 |
MIVA - Pobežal Milan |
3.4.2024 |
49,34 EUR s DPH |
| OBJ103/24 |
Slovak Telekom a.s. |
3.4.2024 |
39,00 EUR s DPH |
| OBJ102/24 |
PEZA a.s. |
2.4.2024 |
201,00 EUR s DPH |
| OBJ100/24 |
Slovak Telekom a.s. |
2.4.2024 |
30,00 EUR s DPH |
| OBJ101/24 |
VEHOX s.r.o. |
2.4.2024 |
230,00 EUR s DPH |
| OBJ098/24 |
MIP TN,s.r.o. |
2.4.2024 |
32,00 EUR s DPH |
| OBJ099/24 |
PEZA a.s. |
2.4.2024 |
219,00 EUR s DPH |
| OBJ096/24 |
DERAZIN Ing.M.Pastierik |
29.3.2024 |
127,00 EUR s DPH |
| OBJ097/24 |
BARTOŠEK s.r.o. |
29.3.2024 |
843,00 EUR s DPH |
| OBJ095/24 |
SPP a.s. Bratislava |
27.3.2024 |
1 597,00 EUR s DPH |
| OBJ094/24 |
Health & Pharmacy s.r.o. |
27.3.2024 |
18,00 EUR s DPH |
| OBJ093/24 |
RG Protection s.r.o. |
27.3.2024 |
176,00 EUR s DPH |
