Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ195/23 | AME s.r.o. | 31.8.2023 | 239,18 EUR s DPH |
| OBJ152/23 | Alena Božiková | 19.6.2023 | 920,00 EUR s DPH |
| OBJ199/23 | Conrad Electronic | 7.9.2023 | 279,98 EUR s DPH |
| OBJ200/23 | ELEKTROSPED, a. s. | 7.9.2023 | 139,40 EUR s DPH |
| OBJ198/23 | KINEKUS PUCHOV | 31.8.2023 | 181,24 EUR s DPH |
| OBJ197/23 | MedHelp, s.r.o. | 31.8.2023 | 43,23 EUR s DPH |
| OBJ183/23 | Williman, s. r. o. | 14.8.2023 | 199,20 EUR s DPH |
| OBJ194/23 | Tomáš Albert | 28.8.2023 | 370,00 EUR s DPH |
| OBJ190/23 | PERLIČKA TN s.r.o. | 18.8.2023 | 39,60 EUR s DPH |
| OBJ185/23 | OMES spol. s.r.o. | 16.8.2023 | 192,00 EUR s DPH |
| OBJ133/23 | Promo nábytok - Združenie | 29.5.2023 | 598,00 EUR s DPH |
| OBJ191/23 | Wellea Europe s.r.o. | 21.8.2023 | 39,18 EUR s DPH |
| 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 |
