Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ183/21 | INMEDIA, spol. s r.o. | 23.6.2021 | 50,00 EUR s DPH |
| OBJ179/21 | VEHOX s.r.o. | 16.6.2021 | 178,00 EUR s DPH |
| OBJ180/21 | Martin Jelčic AUTO-TEK | 17.6.2021 | 225,00 EUR s DPH |
| OBJ174/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 21,00 EUR s DPH |
| OBJ175/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 30,00 EUR s DPH |
| OBJ176/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 14.6.2021 | 182,00 EUR s DPH |
| OBJ177/21 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 15.6.2021 | 105,00 EUR s DPH |
| OBJ178/21 | BRIPET s.r.o. | 15.6.2021 | 512,00 EUR s DPH |
| OBJ173/21 | VEHOX s.r.o. | 7.6.2021 | 202,00 EUR s DPH |
| OBJ170/21 | JANEK s.r.o. | 3.6.2021 | 19,20 EUR s DPH |
| OBJ171/21 | INMEDIA, spol. s r.o. | 3.6.2021 | 376,00 EUR s DPH |
| OBJ172/21 | INMEDIA, spol. s r.o. | 3.6.2021 | 417,00 EUR s DPH |
| OBJ168/21 | VEHOX s.r.o. | 1.6.2021 | 202,00 EUR s DPH |
| OBJ169/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 1.6.2021 | 210,00 EUR s DPH |
| OBJ167/21 | Slovak Telekom a.s. | 31.5.2021 | 33,00 EUR s DPH |
| OBJ166/21 | Silver Mine s.r.o. | 26.5.2021 | 35,00 EUR s DPH |
| OBJ165/21 | MAGNA ENERGIA a.s. | 25.5.2021 | 1 092,00 EUR s DPH |
| OBJ164/21 | Mgr. M.Pagáč Lekaren na starom námestí | 25.5.2021 | 14,00 EUR s DPH |
| OBJ159/21 | VEHOX s.r.o. | 24.5.2021 | 222,00 EUR s DPH |
| OBJ160/21 | BRIPET s.r.o. | 24.5.2021 | 399,00 EUR s DPH |
