Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ039/23 | BARTOŠEK s.r.o. | 13.2.2023 | 417,00 EUR s DPH |
| OBJ037/23 | JC MEDIA s.r.o. | 13.2.2023 | 97,10 EUR s DPH |
| OBJ038/23 | VEHOX s.r.o. | 13.2.2023 | 147,00 EUR s DPH |
| OBJ035/23 | INMEDIA, spol. s r.o. | 8.2.2023 | 51,00 EUR s DPH |
| OBJ036/23 | INMEDIA, spol. s r.o. | 8.2.2023 | 152,00 EUR s DPH |
| OBJ034/23 | PEZA a.s. | 7.2.2023 | 162,00 EUR s DPH |
| OBJ033/23 | VEHOX s.r.o. | 6.2.2023 | 154,00 EUR s DPH |
| OBJ031/23 | Slovak Telekom a.s. | 3.2.2023 | 32,00 EUR s DPH |
| OBJ030/23 | JANEK s.r.o. | 3.2.2023 | 51,00 EUR s DPH |
| OBJ032/23 | Slovak Telekom a.s. | 3.2.2023 | 28,00 EUR s DPH |
| OBJ029/23 | Silver Mine s.r.o. | 2.2.2023 | 41,00 EUR s DPH |
| OBJ026/23 | Považská vodárenska spoločnosť a.s. | 1.2.2023 | 447,00 EUR s DPH |
| OBJ028/23 | SPP a.s. Bratislava | 2.2.2023 | 2 081,00 EUR s DPH |
| OBJ027/23 | NETTO s.r.o. | 1.2.2023 | 355,00 EUR s DPH |
| OBJ025/23 | Health & Pharmacy s.r.o. | 31.1.2023 | 20,00 EUR s DPH |
| OBJ024/23 | VEHOX s.r.o. | 30.1.2023 | 135,00 EUR s DPH |
| OBJ023/23 | NOVOCASING NITRA, s.r.o. | 27.1.2023 | 221,00 EUR s DPH |
| OBJ022/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 236,00 EUR s DPH |
| OBJ021/23 | INMEDIA, spol. s r.o. | 27.1.2023 | 102,00 EUR s DPH |
| OBJ018/23 | BARTOŠEK s.r.o. | 26.1.2023 | 513,00 EUR s DPH |
