Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ051/24 | MIP TN,s.r.o. | 22.2.2024 | 71,04 EUR s DPH |
| OBJ052/24 | FAST PLUS, a.s. | 22.2.2024 | 88,00 EUR s DPH |
| OBJ050/24 | VEHOX s.r.o. | 20.2.2024 | 278,00 EUR s DPH |
| OBJ049/24 | PEZA a.s. | 19.2.2024 | 166,00 EUR s DPH |
| OBJ048/24 | FM Consulting, spol. s r. o. | 16.2.2024 | 324,00 EUR s DPH |
| OBJ046/24 | INMEDIA, spol. s r.o. | 14.2.2024 | 152,00 EUR s DPH |
| OBJ045/24 | INMEDIA, spol. s r.o. | 14.2.2024 | 91,00 EUR s DPH |
| OBJ047/24 | INMEDIA, spol. s r.o. | 14.2.2024 | 84,00 EUR s DPH |
| OBJ044/24 | VEHOX s.r.o. | 13.2.2024 | 262,00 EUR s DPH |
| OBJ043/24 | OTIS Výťahy | 13.2.2024 | 15,00 EUR s DPH |
| OBJ040/24 | PEZA a.s. | 12.2.2024 | 163,00 EUR s DPH |
| OBJ041/24 | BARTOŠEK s.r.o. | 12.2.2024 | 402,00 EUR s DPH |
| OBJ042/24 | SPP a.s. Bratislava | 12.2.2024 | 1 488,00 EUR s DPH |
| OBJ038/24 | VEHOX s.r.o. | 6.2.2024 | 228,00 EUR s DPH |
| OBJ039/24 | RGM servis s. r. o. | 6.2.2024 | 252,00 EUR s DPH |
| OBJ037/24 | Slovak Telekom a.s. | 5.2.2024 | 31,00 EUR s DPH |
| OBJ036/24 | INMEDIA, spol. s r.o. | 2.2.2024 | 25,00 EUR s DPH |
| OBJ035/24 | Slovak Telekom a.s. | 1.2.2024 | 29,00 EUR s DPH |
| OBJ032/24 | INMEDIA, spol. s r.o. | 31.1.2024 | 593,00 EUR s DPH |
| OBJ033/24 | INMEDIA, spol. s r.o. | 31.1.2024 | 271,00 EUR s DPH |