Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ167/23 | JC Media s.r.o. | 10.7.2023 | 756,00 EUR s DPH |
| OBJ168/23 | KORAKO plus, s.r.o. | 10.7.2023 | 299,00 EUR s DPH |
| OBJ169/23 | KORAKO plus, s.r.o. | 10.7.2023 | 975,96 EUR s DPH |
| OBJ170/23 | JC Media s.r.o. | 10.7.2023 | 79,00 EUR s DPH |
| OBJ171/23 | Sládek a syn-Elektroinštalácie s.r.o. | 11.7.2023 | 61,42 EUR s DPH |
| OBJ172/23 | JM-GAS Ján Motlo | 11.7.2023 | 355,12 EUR s DPH |
| OBJ162/23 | PRACOVNÉ ODEVY KADO, s.r.o. | 3.7.2023 | 642,40 EUR s DPH |
| OBJ161/23 | Aimi Shop s. r. o. | 4.7.2023 | 369,00 EUR s DPH |
| OBJ160/23 | Peter Hafera- PEAN | 3.7.2023 | 20,00 EUR s DPH |
| OBJ159/23 | B2B Partner s.r.o. | 3.7.2023 | 775,20 EUR s DPH |
| OBJ157/23 | JC Media s.r.o. | 30.6.2023 | 189,54 EUR s DPH |
| OBJ155/23 | MIVA-Pobežal Milan | 20.6.2023 | 441,96 EUR s DPH |
| OBJ154/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 20.6.2023 | 360,00 EUR s DPH |
| OBJ151/23 | REVAK, s.r.o. | 19.6.2023 | 56,08 EUR s DPH |
| OBJ145/23 | MEDIOX s. r. o. | 5.6.2023 | 28,80 EUR s DPH |
| OBJ158/23 | KINEKUS PUCHOV | 30.6.2023 | 182,40 EUR s DPH |
| OBJ148/23 | tnTEL,s.r.o. | 16.6.2023 | 1 144,32 EUR s DPH |
| OBJ156/23 | Moonid s.r.o. | 20.6.2023 | 1 546,80 EUR s DPH |
| OBJ149/23 | MediCom Software s.r.o. | 15.6.2023 | 147,00 EUR s DPH |
| OBJ153/23 | JC Media s.r.o. | 12.6.2023 | 219,00 EUR s DPH |
