Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/057/23 | SlovFire, s.r.o. | 13.11.2023 | 266,40 EUR s DPH |
| OBJ/054/23 | Omes, s.r.o. | 31.10.2023 | 306,00 EUR s DPH |
| OBJ/052/23 | CRYSTAL CONSULTING, s.r.o. | 26.10.2023 | 228,00 EUR s DPH |
| OBJ/051/23 | Miva - Milan Pobežal | 19.10.2023 | 929,12 EUR s DPH |
| OBJ/053/23 | Vladimír Reguly IBIS SERVIS | 6.10.2023 | 92,40 EUR s DPH |
| OBJ/050/23 | Roman Dužík - BS SLOVAKIA | 2.10.2023 | 54,00 EUR s DPH |
| OBJ/049/23 | CRYSTAL CONSULTING, s.r.o. | 4.10.2023 | 228,00 EUR s DPH |
| OBJ/048/23 | ADET s.r.o. | 22.9.2023 | 77,67 EUR s DPH |
| OBJ/047/23 | Rudolf Ivaniš AUTODIELY | 18.9.2023 | 927,72 EUR s DPH |
| OBJ/046/23 | Omes, s.r.o. | 15.9.2023 | 121,20 EUR s DPH |
| OBJ/045/23 | AME spol.s.r.o. | 8.9.2023 | 418,52 EUR s DPH |
| OBJ/043/23 | ISG | DRS, s.r.o. | 27.8.2023 | 108,52 EUR s DPH |
| OBJ/044/23 | Hypur s.r.o. | 5.9.2023 | 152,62 EUR s DPH |
| OBJ/042/23 | Omes, s.r.o. | 14.8.2023 | 174,00 EUR s DPH |
| OBJ/040/23 | František Hulák | 4.8.2023 | 625,00 EUR s DPH |
| OBJ/041/23 | Roman Dužík - BS SLOVAKIA | 11.8.2023 | 206,40 EUR s DPH |
| OBJ/039/23 | AXL, s.r.o. | 8.8.2023 | 42,40 EUR s DPH |
| OBJ/038/23 | PERLIČKA TN s.r.o. | 7.8.2023 | 30,00 EUR s DPH |
| OBJ/037/23 | Hypur s.r.o. | 2.8.2023 | 99,58 EUR s DPH |
| OBJ/035/23 | RTL servis | 7.7.2023 | 303,96 EUR s DPH |
