Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ043/24 | Inštitút sociálnych a zdravotných vied,s.r.o. | 18.3.2024 | 1 120,00 EUR s DPH |
| OBJ041/24 | PLANEO Elektro Púchov | 18.3.2024 | 449,00 EUR s DPH |
| OBJ028/24 | REVAK, s.r.o. | 4.3.2024 | 678,05 EUR s DPH |
| OBJ026/24 | AME s.r.o. | 4.3.2024 | 292,40 EUR s DPH |
| OBJ036/24 | VIDRA a spol. s.r.o. | 6.3.2024 | 272,00 EUR s DPH |
| OBJ035/24 | B2B Partner s.r.o. | 6.3.2024 | 708,00 EUR s DPH |
| OBJ025/24 | JC Media s.r.o. | 29.2.2024 | 367,82 EUR s DPH |
| OBJ027/24 | AME s.r.o. | 4.3.2024 | 764,00 EUR s DPH |
| OBJ038/24 | tnTEL,s.r.o. | 6.3.2024 | 588,75 EUR s DPH |
| OBJ024/24 | KINEKUS PUCHOV | 19.2.2024 | 84,28 EUR s DPH |
| OBJ002/24 | OMES spol. s.r.o. | 2.1.2024 | 81,60 EUR s DPH |
| OBJ022/24 | JC Media s.r.o. | 19.2.2024 | 3 108,60 EUR s DPH |
| OBJ023/24 | KONE s.r.o. | 19.2.2024 | 1 195,20 EUR s DPH |
| OBJ020/24 | RICOH Slovakia s.r.o. | 19.2.2024 | 112,32 EUR s DPH |
| OBJ021/24 | JC Media s.r.o. | 19.2.2024 | 384,00 EUR s DPH |
| OBJ017/24 | Podnik technických služieb mesta | 2.2.2024 | 190,02 EUR s DPH |
| OBJ019/24 | RICOH Slovakia s.r.o. | 19.2.2024 | 130,20 EUR s DPH |
| OBJ217/23 | CPB Solutions,s.r.o. | 16.10.2023 | 420,00 EUR s DPH |
| OBJ013/24 | OMES spol. s.r.o. | 24.1.2024 | 194,40 EUR s DPH |
| OBJ010/24 | AJ Produkty a.s. | 24.1.2024 | 756,64 EUR s DPH |