Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ034/24 | MIP TN,s.r.o. | 31.1.2024 | 62,64 EUR s DPH |
| OBJ031/24 | Považská vodárenska spoločnosť a.s. | 30.1.2024 | 466,64 EUR s DPH |
| OBJ030/24 | VEHOX s.r.o. | 30.1.2024 | 294,00 EUR s DPH |
| OBJ029/24 | PEZA a.s. | 29.1.2024 | 219,00 EUR s DPH |
| OBJ026/24 | Silver Mine PLUS s. r. o. | 29.1.2024 | 40,00 EUR s DPH |
| OBJ027/24 | BARTOŠEK s.r.o. | 29.1.2024 | 533,00 EUR s DPH |
| OBJ028/24 | SPP a.s. Bratislava | 29.1.2024 | 1 597,00 EUR s DPH |
| OBJ024/24 | OTIS Výťahy | 23.1.2024 | 465,00 EUR s DPH |
| OBJ025/24 | INMEDIA, spol. s r.o. | 24.1.2024 | 273,00 EUR s DPH |
| OBJ023/24 | OTIS Výťahy | 23.1.2024 | 191,00 EUR s DPH |
