Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ004/24 | Seminaria s.r.o. | 2.1.2024 | 132,30 EUR s DPH |
| OBJ008/24 | BeeL s.r.o. | 8.1.2024 | 36,19 EUR s DPH |
| OBJ005/24 | MediCom Software s.r.o. | 2.1.2024 | 159,00 EUR s DPH |
| OBJ242/23 | AME s.r.o. | 18.12.2023 | 79,62 EUR s DPH |
| OBJ243/23 | JM-GAS Ján Motlo | 18.12.2023 | 355,12 EUR s DPH |
| OBJ244/23 | OKAY Slovakia spol. s.r.o. | 18.12.2023 | 198,00 EUR s DPH |
| OBJ241/23 | CRYSTAL CONSULTING, s.r.o. | 14.12.2023 | 1 718,40 EUR s DPH |
| OBJ239/23 | KINEKUS PUCHOV | 6.12.2023 | 164,46 EUR s DPH |
| OBJ240/23 | Elena Šulíková | 6.12.2023 | 265,02 EUR s DPH |
| OBJ237/23 | Peter Mazák ELEKTROTYP | 4.12.2023 | 1 060,53 EUR s DPH |
| OBJ236/23 | AME s.r.o. | 4.12.2023 | 393,92 EUR s DPH |
| OBJ232/23 | KALIBRA SK s.r.o. | 30.11.2023 | 97,20 EUR s DPH |
| OBJ234/23 | SOBER,s.r.o. | 30.11.2023 | 945,00 EUR s DPH |
| OBJ231/23 | tnTEL,s.r.o. | 30.11.2023 | 111,36 EUR s DPH |
| OBJ235/23 | AXL, s.r.o. | 1.12.2023 | 45,00 EUR s DPH |
| OBJ223/23 | JC Media s.r.o. | 3.11.2023 | 70,20 EUR s DPH |
| OBJ227/23 | KINEKUS PUCHOV | 13.11.2023 | 328,35 EUR s DPH |
| OBJ230/23 | Milan Omámik | 27.11.2023 | 80,00 EUR s DPH |
| OBJ229/23 | Peter Mazák ELEKTROTYP | 13.11.2023 | 1 117,12 EUR s DPH |
| OBJ228/23 | DT Business Group s. r. o. | 13.11.2023 | 68,32 EUR s DPH |
