Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00130/23 | Metro Cash,Carry Slovakia | 19.7.2023 | 120,00 EUR s DPH |
| OBJ00131/23 | Baliz s.r.o. | 20.7.2023 | 91,50 EUR s DPH |
| OBJ00127/23 | Bc. Peter Bušo | 12.7.2023 | 136,00 EUR s DPH |
| OBJ00128/23 | REALITA v.o.s. | 12.7.2023 | 70,00 EUR s DPH |
| OBJ00129/23 | mediatip.sk, s.r.o. | 19.7.2023 | 682,00 EUR s DPH |
| OBJ00125/23 | MIŠKECH AM, s.r.o. | 12.7.2023 | 350,00 EUR s DPH |
| OBJ00126/23 | ŠK SPEKTRUM, s.r.o. | 12.7.2023 | 210,00 EUR s DPH |
| OBJ00122/23 | Impulz Systems s. r. o. | 7.7.2023 | 50,00 EUR s DPH |
| OBJ00124/23 | Vladimír Miškech - VAMI | 10.7.2023 | 80,00 EUR s DPH |
| OBJ00123/23 | BKS Úspech, s.r.o. | 11.7.2023 | 300,00 EUR s DPH |
| OBJ00121/23 | KNN s.r.o. | 7.7.2023 | 19,74 EUR s DPH |
| OBJ00118/23 | ŠK SPEKTRUM, s.r.o. | 30.6.2023 | 80,00 EUR s DPH |
| OBJ00119/23 | OMES s.r.o. | 30.6.2023 | 200,00 EUR s DPH |
| OBJ00117/23 | Desal s. r. o. | 30.6.2023 | 198,00 EUR s DPH |
| OBJ00120/23 | Adamčík Milan | 3.7.2023 | 105,00 EUR s DPH |
| OBJ00116/23 | ELMIX s.r.o. | 28.6.2023 | 164,00 EUR s DPH |
| OBJ00115/23 | REALITA v.o.s. | 23.6.2023 | 200,00 EUR s DPH |
| OBJ00114/23 | Marek JAKUBÍK | 23.6.2023 | 90,00 EUR s DPH |
| OBJ00112/23 | PEZA a.s. | 19.6.2023 | 117,52 EUR s DPH |
| OBJ00113/23 | PODKOVÁŘ HORSE Dvořák Zdeněk | 22.6.2023 | 140,00 EUR s DPH |
