Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ267/21 | Mesto Púchov | 26.8.2021 | 268,00 EUR s DPH |
| OBJ268/21 | Mesto Púchov | 26.8.2021 | 882,00 EUR s DPH |
| OBJ264/21 | Silver Mine s.r.o. | 26.8.2021 | 32,00 EUR s DPH |
| OBJ265/21 | MAGNA ENERGIA a.s. | 26.8.2021 | 1 092,00 EUR s DPH |
| OBJ262/21 | MIVA - Pobežal Milan | 23.8.2021 | 45,00 EUR s DPH |
| OBJ263/21 | VEHOX s.r.o. | 23.8.2021 | 152,00 EUR s DPH |
| OBJ261/21 | JANEK s.r.o. | 19.8.2021 | 22,40 EUR s DPH |
| OBJ260/21 | JC MEDIA s.r.o. | 19.8.2021 | 105,00 EUR s DPH |
| OBJ259/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 19.8.2021 | 267,00 EUR s DPH |
| OBJ257/21 | INMEDIA, spol. s r.o. | 18.8.2021 | 431,00 EUR s DPH |
| OBJ258/21 | INMEDIA, spol. s r.o. | 18.8.2021 | 31,00 EUR s DPH |
| OBJ254/21 | INMEDIA, spol. s r.o. | 16.8.2021 | 379,00 EUR s DPH |
| OBJ255/21 | VEHOX s.r.o. | 16.8.2021 | 141,00 EUR s DPH |
| OBJ256/21 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 18.8.2021 | 223,00 EUR s DPH |
| OBJ253/21 | OTIS Výťahy | 12.8.2021 | 9,60 EUR s DPH |
| OBJ252/21 | MICHAL ZAHORA - MIZA | 11.8.2021 | 130,00 EUR s DPH |
| OBJ251/21 | BRIPET s.r.o. | 11.8.2021 | 320,00 EUR s DPH |
| OBJ249/21 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 11.8.2021 | 1 165,23 EUR s DPH |
| OBJ250/21 | VEHOX s.r.o. | 11.8.2021 | 163,00 EUR s DPH |
| OBJ246/21 | INMEDIA, spol. s r.o. | 5.8.2021 | 170,00 EUR s DPH |
