Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ232/22
|
Slovak Telekom a.s. |
1.8.2022 |
27,00 EUR s DPH |
OBJ233/22
|
VEHOX s.r.o. |
1.8.2022 |
188,00 EUR s DPH |
OBJ231/22
|
MIVA - Pobežal Milan |
1.8.2022 |
859,31 EUR s DPH |
OBJ230/22
|
Silver Mine s.r.o. |
29.7.2022 |
32,00 EUR s DPH |
OBJ227/22
|
JANEK s.r.o. |
28.7.2022 |
25,20 EUR s DPH |
OBJ228/22
|
INTELIO, s.r.o. |
28.7.2022 |
60,00 EUR s DPH |
OBJ229/22
|
OMES spol. s r.o. |
28.7.2022 |
132,00 EUR s DPH |
OBJ226/22
|
DAMEDIS, s.r.o. |
28.7.2022 |
213,00 EUR s DPH |
OBJ223/22
|
INMEDIA, spol. s r.o. |
27.7.2022 |
195,00 EUR s DPH |
OBJ224/22
|
BARTOŠEK s.r.o. |
27.7.2022 |
306,00 EUR s DPH |
OBJ225/22
|
Health & Pharmacy s.r.o. |
28.7.2022 |
14,00 EUR s DPH |
OBJ220/22
|
PEZA a.s. |
27.7.2022 |
116,00 EUR s DPH |
OBJ221/22
|
INMEDIA, spol. s r.o. |
27.7.2022 |
44,00 EUR s DPH |
OBJ222/22
|
INMEDIA, spol. s r.o. |
27.7.2022 |
116,00 EUR s DPH |
OBJ219/22
|
VEHOX s.r.o. |
25.7.2022 |
207,00 EUR s DPH |
OBJ218/22
|
OTIS Výťahy |
25.7.2022 |
431,00 EUR s DPH |
OBJ217/22
|
OTIS Výťahy |
21.7.2022 |
169,00 EUR s DPH |
OBJ216/22
|
INMEDIA, spol. s r.o. |
20.7.2022 |
482,00 EUR s DPH |
OBJ215/22
|
INMEDIA, spol. s r.o. |
20.7.2022 |
190,00 EUR s DPH |
OBJ212/22
|
JANEK s.r.o. |
18.7.2022 |
25,20 EUR s DPH |