Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ193/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 21.8.2023 | 240,00 EUR s DPH |
| OBJ189/23 | JC Media s.r.o. | 18.8.2023 | 40,00 EUR s DPH |
| OBJ187/23 | AURA TRADE, s. r. o. | 18.8.2023 | 130,80 EUR s DPH |
| OBJ192/23 | JC Media s.r.o. | 21.8.2023 | 161,10 EUR s DPH |
| OBJ186/23 | RICOH Slovakia s.r.o. | 17.8.2023 | 86,40 EUR s DPH |
| OBJ174/23 | Green Wave Recycling s.r.o. | 17.7.2023 | 211,20 EUR s DPH |
| OBJ176/23 | AB-Elektro-stav s.r.o. | 24.7.2023 | 492,14 EUR s DPH |
| OBJ188/23 | ED-A Design s.r.o. | 18.8.2023 | 813,40 EUR s DPH |
| OBJ175/23 | NOVATECH, s.r.o. | 24.7.2023 | 437,00 EUR s DPH |
| OBJ181/23 | BeeL s.r.o. | 28.7.2023 | 47,52 EUR s DPH |
| OBJ143/23 | PERLIČKA TN s.r.o. | 5.6.2023 | 8 624,23 EUR s DPH |
| OBJ179/23 | Púchov servis s.r.o. | 24.7.2023 | 110,39 EUR s DPH |
| OBJ178/23 | JC Media s.r.o. | 24.7.2023 | 144,30 EUR s DPH |
| OBJ180/23 | Púchov servis s.r.o. | 24.7.2023 | 211,70 EUR s DPH |
| OBJ177/23 | ED-A Design s.r.o. | 24.7.2023 | 813,41 EUR s DPH |
| OBJ173/23 | UNIVERZAL-BT spol. s.r.o. | 17.7.2023 | 340,00 EUR s DPH |
| OBJ166/23 | BKS Úspech, s.r.o. | 10.7.2023 | 300,00 EUR s DPH |
| OBJ163/23 | Viliam Frolo - WILLIMAN | 4.7.2023 | 120,00 EUR s DPH |
| OBJ164/23 | Púchov servis s.r.o. | 4.7.2023 | 45,74 EUR s DPH |
| OBJ165/23 | AURA TRADE, s. r. o. | 7.7.2023 | 130,80 EUR s DPH |
