Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ075/22 | Bartošek, s.r.o. | 1.7.2022 | 585,20 EUR s DPH |
| OBJ074/22 | Bartošek, s.r.o. | 1.7.2022 | 1 524,26 EUR s DPH |
| OBJ072/22 | STAZU, s.r.o. | 13.6.2022 | 72,00 EUR s DPH |
| OBJ078/22 | OMES spol. s.r.o. | 7.7.2022 | 39,00 EUR s DPH |
| OBJ079/22 | AME s.r.o. | 8.7.2022 | 395,42 EUR s DPH |
| OBJ080/22 | Daniela Bačinská UNI - JAS RK | 8.7.2022 | 181,20 EUR s DPH |
| OBJ076/22 | JC Media s.r.o. | 1.7.2022 | 269,10 EUR s DPH |
| OBJ077/22 | Púchov servis s.r.o. | 4.7.2022 | 71,41 EUR s DPH |
| OBJ073/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 24.6.2022 | 240,00 EUR s DPH |
| OBJ071/22 | MediCom Software s.r.o. | 13.6.2022 | 117,00 EUR s DPH |
| OBJ067/22 | OMES spol. s.r.o. | 8.6.2022 | 334,80 EUR s DPH |
| OBJ070/22 | ELSTROTE spol. s r.o. | 10.6.2022 | 1 994,40 EUR s DPH |
| OBJ066/22 | BeeL s.r.o. | 2.6.2022 | 138,86 EUR s DPH |
| OBJ065/22 | BeeL s.r.o. | 27.5.2022 | 304,01 EUR s DPH |
| OBJ069/22 | TheraCare s.r.o. | 9.6.2022 | 62,68 EUR s DPH |
| OBJ068/22 | JM-GAS Ján Motlo | 9.6.2022 | 318,04 EUR s DPH |
| OBJ061/22 | KINEKUS PUCHOV | 27.5.2022 | 163,84 EUR s DPH |
| OBJ056/22 | Slovak Telekom a.s. | 18.5.2022 | 276,00 EUR s DPH |
| OBJ064/22 | RP group s.r.o. | 27.5.2022 | 24,00 EUR s DPH |
| OBJ063/22 | Elena Šulíková | 27.5.2022 | 324,70 EUR s DPH |
