Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV008/24 | EXACT Invest s.r.o. /HUMED/ | 27.6.2024 | 993,68 EUR s DPH |
| OBJV006/24 | Professional support s.r.o. | 3.5.2024 | 735,16 EUR s DPH |
| OBJV007/24 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 6.5.2024 | 300,17 EUR s DPH |
| OBJV005/24 | ŠKOLBOZ SK s.r.o. | 10.4.2024 | 619,47 EUR s DPH |
| OBJV004/24 | Želmíra Moravčíková TEX-MO | 12.4.2024 | 926,84 EUR s DPH |
| OBJV003/24 | interNETmania SK s.r.o. | 15.3.2024 | 918,36 EUR s DPH |
| OBJV001/24 | EXACT Invest s.r.o. /HUMED/ | 12.3.2024 | 983,35 EUR s DPH |
| OBJV002/24 | Kubale media s.r.o. | 13.3.2024 | 328,87 EUR s DPH |
| OBJV023/23 | Professional support s.r.o. | 15.12.2023 | 406,60 EUR s DPH |
| OBJV022/23 | EXACT Invest s.r.o. /HUMED/ | 14.12.2023 | 614,55 EUR s DPH |
| OBJV021/23 | ECONIA s.r.o. | 3.11.2023 | 557,65 EUR s DPH |
| OBJV020/23 | SERVIS Profi | 25.10.2023 | 984,00 EUR s DPH |
| OBJV019/23 | ŠKOLBOZ SK s.r.o. | 16.10.2023 | 328,75 EUR s DPH |
| OBJV018/23 | interNETmania SK s.r.o. | 12.10.2023 | 920,50 EUR s DPH |
| OBJV017/23 | pre Vás, s. r. o. | 12.10.2023 | 54,96 EUR s DPH |
| OBJV016/23 | ECONIA s.r.o. | 27.9.2023 | 794,16 EUR s DPH |
| OBJV011/23 | SERVIS Profi | 1.8.2023 | 1 455,00 EUR s DPH |
| OBJV012/23 | EMI EU s.r.o. | 9.8.2023 | 215,10 EUR s DPH |
| OBJV013/23 | MIP TN s.r.o. | 18.8.2023 | 253,92 EUR s DPH |
| OBJV014/23 | SERVIS Profi | 8.9.2023 | 144,00 EUR s DPH |
