Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ242/23 | PEZA a.s. | 18.9.2023 | 134,00 EUR s DPH |
| OBJ241/23 | Púchovská kultúra, s.r.o. | 15.9.2023 | 18,00 EUR s DPH |
| OBJ240/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 14.9.2023 | 132,00 EUR s DPH |
| OBJ239/23 | INMEDIA, spol. s r.o. | 13.9.2023 | 568,00 EUR s DPH |
| OBJ237/23 | BARTOŠEK s.r.o. | 13.9.2023 | 362,00 EUR s DPH |
| OBJ238/23 | INMEDIA, spol. s r.o. | 13.9.2023 | 97,00 EUR s DPH |
| OBJ236/23 | VEHOX s.r.o. | 12.9.2023 | 143,00 EUR s DPH |
| OBJ235/23 | PEZA a.s. | 11.9.2023 | 164,00 EUR s DPH |
| OBJ234/23 | Adam Chabada | 4.9.2023 | 285,00 EUR s DPH |
| OBJ232/23 | VEHOX s.r.o. | 5.9.2023 | 103,00 EUR s DPH |
| OBJ233/23 | SPP a.s. Bratislava | 4.9.2023 | 1 401,00 EUR s DPH |
| OBJ231/23 | Health & Pharmacy s.r.o. | 31.8.2023 | 1,00 EUR s DPH |
| OBJ230/23 | Slovak Telekom a.s. | 31.8.2023 | 28,00 EUR s DPH |
| OBJ226/23 | Silver Mine s.r.o. | 29.8.2023 | 32,00 EUR s DPH |
| OBJ227/23 | INMEDIA, spol. s r.o. | 30.8.2023 | 400,00 EUR s DPH |
| OBJ228/23 | INMEDIA, spol. s r.o. | 30.8.2023 | 120,00 EUR s DPH |
| OBJ229/23 | BARTOŠEK s.r.o. | 30.8.2023 | 478,00 EUR s DPH |
| OBJ225/23 | PEZA a.s. | 29.8.2023 | 187,00 EUR s DPH |
| OBJ223/23 | VEHOX s.r.o. | 28.8.2023 | 115,00 EUR s DPH |
| OBJ224/23 | SPP a.s. Bratislava | 28.8.2023 | 1 894,00 EUR s DPH |
