Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00011/24 | BlueBird s. r. o. | 17.1.2024 | 127,20 EUR s DPH |
| OBJ00009/24 | Asseco Solutions, a.s. | 12.1.2024 | 71,70 EUR s DPH |
| OBJ00008/24 | MIŠKECH AM, s.r.o. | 10.1.2024 | 200,00 EUR s DPH |
| OBJ00010/24 | REALITA v.o.s. | 15.1.2024 | 40,00 EUR s DPH |
| OBJ00004/24 | Adamčík Milan | 8.1.2024 | 160,00 EUR s DPH |
| OBJ00006/24 | J.T. Kontrols, s.r.o. | 10.1.2024 | 92,00 EUR s DPH |
| OBJ00007/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 10.1.2024 | 15,00 EUR s DPH |
| OBJ00002/24 | MIŠKECH AM, s.r.o. | 3.1.2024 | 407,89 EUR s DPH |
| OBJ00001/24 | Jozef LAMŽO | 3.1.2024 | 160,00 EUR s DPH |
| OBJ00005/24 | JUMA Trenčín s.r.o. | 8.1.2024 | 240,00 EUR s DPH |
| OBJ00003/24 | Marek JAKUBÍK | 8.1.2024 | 110,00 EUR s DPH |
| OBJ00245/23 | OSBD | 15.12.2023 | 243,60 EUR s DPH |
| OBJ00246/23 | MDM Autoservis, s.r.o. | 15.12.2023 | 660,00 EUR s DPH |
| OBJ00248/23 | VIKON | 19.12.2023 | 100,00 EUR s DPH |
| OBJ00247/23 | UNIMAT Ing.Jalč Slavomír | 19.12.2023 | 25,00 EUR s DPH |
| OBJ00249/23 | Cafe Trade s.r.o. | 20.12.2023 | 202,30 EUR s DPH |
| OBJ00250/23 | DAMEDIS, s.r.o. | 20.12.2023 | 2 569,44 EUR s DPH |
| OBJ00251/23 | Bohuslav Majtán | 21.12.2023 | 90,00 EUR s DPH |
| OBJ00244/23 | J.T. Kontrols, s.r.o. | 14.12.2023 | 92,00 EUR s DPH |
| OBJ00242/23 | mediatip.sk, s.r.o. | 13.12.2023 | 80,00 EUR s DPH |