Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0036/24 | pre Vás, s. r. o. | 13.11.2024 | 111,00 EUR s DPH |
| 0034/24 | Kema SK, s.r.o. | 29.10.2024 | 174,96 EUR s DPH |
| 0033/24 | Betrix s.r.o. | 11.11.2024 | 118,29 EUR s DPH |
| 0032/24 | Slovak Telekom a.s. | 28.10.2024 | 1 484,07 EUR s DPH |
| 0035/24 | VLan tst s.r.o | 12.11.2024 | 173,00 EUR s DPH |
| 0030/24 | AAO, s.r.o. | 11.10.2024 | 451,02 EUR s DPH |
| 0031/24 | Betrix s.r.o. | 29.10.2024 | 100,84 EUR s DPH |
| 0029/24 | Kalibra SK s.r.o. | 10.10.2024 | 40,80 EUR s DPH |
| 0028/24 | Betrix s.r.o. | 21.9.2024 | 480,46 EUR s DPH |
| 0027/24 | Renton SK s.r.o. | 17.9.2024 | 818,70 EUR s DPH |
| 0026/24 | B2B Partner s.r.o. | 12.9.2024 | 1 491,60 EUR s DPH |
| 0025/24 | GC TECH Ing. Peter Gerši | 22.8.2024 | 144,96 EUR s DPH |
| 0021/24 | MediCom Software s.r.o. | 29.7.2024 | 295,00 EUR s DPH |
| 0023/24 | Fork, s.r.o. | 2.8.2024 | 24,70 EUR s DPH |
| 0022/24 | Aura Trade, s. r. o. | 2.8.2024 | 136,80 EUR s DPH |
| 0020/24 | Repress, spol. s.r.o. | 17.7.2024 | 136,87 EUR s DPH |
| 0019/24 | Internet Mall Slovakia s.r.o. | 16.7.2024 | 118,90 EUR s DPH |
| 0018/24 | Renton SK s.r.o. | 12.7.2024 | 277,60 EUR s DPH |
| 0017/24 | CBC Slovakia s.r.o. | 26.6.2024 | 345,60 EUR s DPH |
| 0015/24 | Pavon s.ro. | 24.6.2024 | 194,28 EUR s DPH |
