Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ232/20 | OTIS Výťahy | 31.7.2020 | 158,00 EUR s DPH |
| OBJ230/20 | Slovak Telekom a.s. | 31.7.2020 | 31,00 EUR s DPH |
| OBJ229/20 | MAGNA ENERGIA a.s. | 30.7.2020 | 1 120,00 EUR s DPH |
| OBJ228/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 475,00 EUR s DPH |
| OBJ226/20 | JC MEDIA s.r.o. | 29.7.2020 | 108,90 EUR s DPH |
| OBJ227/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 530,00 EUR s DPH |
| OBJ224/20 | Silver Mine s.r.o. | 28.7.2020 | 44,00 EUR s DPH |
| OBJ225/20 | BRIPET s.r.o. | 28.7.2020 | 492,00 EUR s DPH |
| OBJ221/20 | A.En.Slovensko, s.r.o. | 27.7.2020 | 864,00 EUR s DPH |
| OBJ222/20 | JANEK s.r.o. | 27.7.2020 | 21,00 EUR s DPH |
| OBJ223/20 | VEHOX s.r.o. | 27.7.2020 | 170,00 EUR s DPH |
| OBJ220/20 | Mgr. M.Pagáč Lekaren na starom námestí | 27.7.2020 | 12,00 EUR s DPH |
| OBJ219/20 | HOMOLKA s.r.o. | 27.7.2020 | 127,00 EUR s DPH |
| OBJ218/20 | SESTAV, s.r.o. | 24.7.2020 | 207 643,00 EUR s DPH |
| OBJ217/20 | AME s.r.o. | 22.7.2020 | 291,36 EUR s DPH |
| OBJ212/20 | OTIS Výťahy | 20.7.2020 | 116,00 EUR s DPH |
| OBJ213/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 223,00 EUR s DPH |
| OBJ214/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 41,00 EUR s DPH |
| OBJ215/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 372,00 EUR s DPH |
| OBJ216/20 | VEHOX s.r.o. | 20.7.2020 | 157,00 EUR s DPH |
