Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ304/23 | BARTOŠEK s.r.o. | 20.11.2023 | 522,00 EUR s DPH |
| OBJ305/23 | eNSi servis s. r. o. | 20.11.2023 | 155,00 EUR s DPH |
| OBJ299/23 | AME s.r.o. | 14.11.2023 | 575,67 EUR s DPH |
| OBJ298/23 | VEHOX s.r.o. | 14.11.2023 | 82,00 EUR s DPH |
| OBJ300/23 | MIP TN,s.r.o. | 20.11.2023 | 501,80 EUR s DPH |
| OBJ296/23 | INMEDIA, spol. s r.o. | 13.11.2023 | 91,00 EUR s DPH |
| OBJ297/23 | INMEDIA, spol. s r.o. | 13.11.2023 | 842,00 EUR s DPH |
| OBJ295/23 | SPP a.s. Bratislava | 13.11.2023 | 1 507,00 EUR s DPH |
| OBJ293/23 | VEHOX s.r.o. | 10.11.2023 | 72,00 EUR s DPH |
| OBJ294/23 | PEZA a.s. | 10.11.2023 | 151,00 EUR s DPH |
| OBJ292/23 | K&L TRADE s.r.o. | 10.11.2023 | 1 055,52 EUR s DPH |
| OBJ291/23 | Slovak Telekom a.s. | 2.11.2023 | 31,00 EUR s DPH |
| OBJ288/23 | Považská vodárenska spoločnosť a.s. | 2.11.2023 | 1 571,84 EUR s DPH |
| OBJ290/23 | RM Gastro-JAZ s.r.o. | 2.11.2023 | 970,00 EUR s DPH |
| OBJ289/23 | Slovak Telekom a.s. | 2.11.2023 | 28,00 EUR s DPH |
| OBJ287/23 | MIVA - Pobežal Milan | 31.10.2023 | 1 240,60 EUR s DPH |
| OBJ286/23 | VEHOX s.r.o. | 31.10.2023 | 80,00 EUR s DPH |
| OBJ285/23 | Silver Mine s.r.o. | 30.10.2023 | 32,00 EUR s DPH |
| OBJ281/23 | SPP a.s. Bratislava | 27.10.2023 | 1 894,00 EUR s DPH |
| OBJ282/23 | BARTOŠEK s.r.o. | 27.10.2023 | 515,00 EUR s DPH |
