Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ159/22 | AME s.r.o. | 16.11.2022 | 108,65 EUR s DPH |
| OBJ163/22 | Naturzon s.r.o. | 11.11.2022 | 70,00 EUR s DPH |
| OBJ161/22 | AME s.r.o. | 9.11.2022 | 633,85 EUR s DPH |
| OBJ151/22 | Strima Czech s.r.o. | 27.10.2022 | 283,30 EUR s DPH |
| OBJ158/22 | REVAK, s.r.o. | 31.10.2022 | 253,70 EUR s DPH |
| OBJ156/22 | JC Media s.r.o. | 31.10.2022 | 257,40 EUR s DPH |
| OBJ157/22 | Elena Šulíková | 31.10.2022 | 478,10 EUR s DPH |
| OBJ154/22 | PAMIPA s.r.o. | 31.10.2022 | 33,90 EUR s DPH |
| OBJ153/22 | EKON - perfekt s.r.o. | 31.10.2022 | 84,00 EUR s DPH |
| OBJ140/22 | Bartošek, s.r.o. | 10.10.2022 | 185,09 EUR s DPH |
| OBJ143/22 | DUBLEZ, s.r.o. | 13.10.2022 | 87,24 EUR s DPH |
| OBJ150/22 | Sládek a syn-Elektroinštalácie s.r.o. | 20.10.2022 | 112,18 EUR s DPH |
| OBJ149/22 | JC Media s.r.o. | 17.10.2022 | 627,09 EUR s DPH |
| OBJ152/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 26.10.2022 | 360,00 EUR s DPH |
| OBJ147/22 | Lyreco CE, SE | 14.10.2022 | 1 814,40 EUR s DPH |
| OBJ145/22 | KINEKUS PUCHOV | 13.10.2022 | 306,14 EUR s DPH |
| OBJ141/22 | ABC moda s.r.o. | 10.10.2022 | 1 230,00 EUR s DPH |
| OBJ142/22 | BeeL s.r.o. | 12.10.2022 | 54,96 EUR s DPH |
| OBJ146/22 | JC Media s.r.o. | 14.10.2022 | 3 066,60 EUR s DPH |
| OBJ144/22 | Daniela Bačinská UNI - JAS RK | 14.10.2022 | 345,60 EUR s DPH |
