Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ030/22 | RICOH Slovakia s.r.o. | 21.3.2022 | 119,40 EUR s DPH |
| OBJ029/22 | AME s.r.o. | 21.3.2022 | 56,80 EUR s DPH |
| OBJ026/22 | nabbi s.r.o. | 18.3.2022 | 209,70 EUR s DPH |
| OBJ027/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 17.3.2022 | 72,00 EUR s DPH |
| OBJ015/22 | JC Media s.r.o. | 28.2.2022 | 210,00 EUR s DPH |
| OBJ018/22 | RICOH Slovakia s.r.o. | 1.3.2022 | 97,20 EUR s DPH |
| OBJ025/22 | RICOH Slovakia s.r.o. | 7.3.2022 | 109,20 EUR s DPH |
| OBJ023/22 | JM-GAS Ján Motlo | 7.3.2022 | 290,00 EUR s DPH |
| OBJ022/22 | DEMIFOOD spol. s r.o. | 4.3.2022 | 457,73 EUR s DPH |
| OBJ021/22 | MediCom Software s.r.o. | 4.3.2022 | 97,00 EUR s DPH |
| OBJ020/22 | JC Media s.r.o. | 4.3.2022 | 1 196,80 EUR s DPH |
| OBJ017/22 | SHP a.s. | 28.2.2022 | 102,60 EUR s DPH |
| OBJ016/22 | VEHOX,s.r.o. | 28.2.2022 | 521,33 EUR s DPH |
| OBJ019/22 | tnTEL,s.r.o. | 1.3.2022 | 1 045,08 EUR s DPH |
| OBJ008/22 | AME s.r.o. | 1.2.2022 | 171,50 EUR s DPH |
| OBJ014/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 14.2.2022 | 360,00 EUR s DPH |
| OBJ009/22 | OMES spol. s.r.o. | 1.2.2022 | 618,96 EUR s DPH |
| OBJ013/22 | KINEKUS PUCHOV | 14.2.2022 | 301,07 EUR s DPH |
| OBJ012/22 | AME s.r.o. | 14.2.2022 | 108,20 EUR s DPH |
| OBJ011/22 | AME s.r.o. | 14.2.2022 | 666,00 EUR s DPH |
