Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ241/23 | CRYSTAL CONSULTING, s.r.o. | 14.12.2023 | 1 718,40 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 |
| OBJ225/23 | BeeL s.r.o. | 13.11.2023 | 73,73 EUR s DPH |
| OBJ224/23 | Sládek a syn-Elektroinštalácie s.r.o. | 13.11.2023 | 133,00 EUR s DPH |
| OBJ219/23 | Ing. Milan Pastierik - DERAZIN | 2.11.2023 | 77,60 EUR s DPH |
| OBJ221/23 | JC Media s.r.o. | 3.11.2023 | 46,80 EUR s DPH |
| OBJ220/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 3.11.2023 | 360,00 EUR s DPH |
| OBJ226/23 | PAMIPA s.r.o. | 13.11.2023 | 191,02 EUR s DPH |
| OBJ218/23 | ALAMEDICUS s.r.o. | 23.10.2023 | 1 250,00 EUR s DPH |
| OBJ222/23 | LEGS, spol. s r.o. | 3.11.2023 | 12,80 EUR s DPH |
