Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/063/24 | IB projekt, s. r. o. | 31.10.2024 | 150,00 EUR s DPH |
| OBJ/064/24 | Magdaléna Točíková | 4.11.2024 | 180,00 EUR s DPH |
| OBJ/060/24 | JTF partnership, s.r.o. | 28.10.2024 | 36,00 EUR s DPH |
| OBJ/056/24 | Benedikt Procházka - PROBE | 17.10.2024 | 149,04 EUR s DPH |
| OBJ/059/24 | Miva - Milan Pobežal | 14.10.2024 | 1 382,05 EUR s DPH |
| OBJ/057/24 | Karimtech, s. r. o. | 14.10.2024 | 54,00 EUR s DPH |
| OBJ/058/24 | PEDE Car s.r.o. | 22.9.2024 | 360,00 EUR s DPH |
| OBJ/053/24 | ADET s.r.o. | 8.10.2024 | 54,77 EUR s DPH |
| OBJ/054/24 | ADET s.r.o. | 8.10.2024 | 98,81 EUR s DPH |
| OBJ/055/24 | Peter Beták - ASANA, s.r.o. | 14.10.2024 | 385,49 EUR s DPH |
| OBJ/050/24 | RTL servis | 2.10.2024 | 912,24 EUR s DPH |
| OBJ/052/24 | SEVAZ | 4.10.2024 | 460,32 EUR s DPH |
| OBJ/051/24 | Omes, s.r.o. | 23.9.2024 | 158,40 EUR s DPH |
| OBJ/046/24 | Zdravotná doprava Púchov, spol. s r.o. | 18.9.2024 | 405,00 EUR s DPH |
| OBJ/047/24 | ADET s.r.o. | 4.9.2024 | 21,59 EUR s DPH |
| OBJ/048/24 | ADET s.r.o. | 4.9.2024 | 4,41 EUR s DPH |
| OBJ/049/24 | RTL servis | 9.9.2024 | 374,40 EUR s DPH |
| OBJ/044/24 | Roman Dužík - BS SLOVAKIA | 21.8.2024 | 12,00 EUR s DPH |
| OBJ/041/24 | AME spol.s.r.o. | 27.8.2024 | 168,16 EUR s DPH |
| OBJ/045/24 | PERLIČKA TN s.r.o. | 30.8.2024 | 30,00 EUR s DPH |
