Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ010/23 | OMES spol. s.r.o. | 25.1.2023 | 414,00 EUR s DPH |
| OBJ011/23 | Asseco Solutions, a.s. | 27.1.2023 | 71,70 EUR s DPH |
| OBJ008/23 | BeeL s.r.o. | 20.1.2023 | 35,52 EUR s DPH |
| OBJ007/23 | Asseco Solutions, a.s. | 20.1.2023 | 71,70 EUR s DPH |
| OBJ005/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 5.1.2023 | 106,50 EUR s DPH |
| OBJ004/23 | BeeL s.r.o. | 5.1.2023 | 80,88 EUR s DPH |
| OBJ187/22 | JC Media s.r.o. | 29.12.2022 | 105,30 EUR s DPH |
| OBJ003/23 | OMES spol. s.r.o. | 2.1.2023 | 81,60 EUR s DPH |
| OBJ002/23 | Poradca podnikateľa,spol.s r.o. | 2.1.2023 | 193,80 EUR s DPH |
| OBJ001/23 | MediCom Software s.r.o. | 2.1.2023 | 147,00 EUR s DPH |
| OBJ185/22 | ALEXANDRA HOTEL, s.r.o. | 5.12.2022 | 1 639,90 EUR s DPH |
| OBJ182/22 | PROMYS soft, s.r.o. | 5.12.2022 | 222,00 EUR s DPH |
| OBJ184/22 | MARNEL, s.r.o. | 5.12.2022 | 1 234,08 EUR s DPH |
| OBJ180/22 | KERA D.L.K., s.r.o. | 5.12.2022 | 285,00 EUR s DPH |
| OBJ179/22 | tnTEL,s.r.o. | 5.12.2022 | 1 385,05 EUR s DPH |
| OBJ178/22 | JC Media s.r.o. | 30.11.2022 | 268,91 EUR s DPH |
| OBJ177/22 | KINEKUS PUCHOV | 30.11.2022 | 278,05 EUR s DPH |
| OBJ176/22 | Púchov servis s.r.o. | 30.11.2022 | 21,47 EUR s DPH |
| OBJ181/22 | MediCom Software s.r.o. | 5.12.2022 | 150,00 EUR s DPH |
| OBJ183/22 | Lamitec, spol. s r.o. | 5.12.2022 | 62,40 EUR s DPH |
