Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ141/21 | Slovak Telekom a.s. | 3.5.2021 | 32,00 EUR s DPH |
| OBJ140/21 | Mesto Púchov | 3.5.2021 | 882,00 EUR s DPH |
| OBJ139/21 | VEHOX s.r.o. | 3.5.2021 | 151,00 EUR s DPH |
| OBJ138/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 274,00 EUR s DPH |
| OBJ137/21 | Slovak Telekom a.s. | 30.4.2021 | 35,00 EUR s DPH |
| OBJ133/21 | A.En.Slovensko, s.r.o. | 29.4.2021 | 864,00 EUR s DPH |
| OBJ134/21 | AME s.r.o. | 29.4.2021 | 19,27 EUR s DPH |
| OBJ135/21 | INMEDIA, spol. s r.o. | 29.4.2021 | 50,00 EUR s DPH |
| OBJ136/21 | INMEDIA, spol. s r.o. | 29.4.2021 | 198,00 EUR s DPH |
| OBJ130/21 | Mgr. M.Pagáč Lekaren na starom námestí | 29.4.2021 | 14,50 EUR s DPH |
| OBJ131/21 | BRIPET s.r.o. | 29.4.2021 | 538,00 EUR s DPH |
| OBJ132/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 29.4.2021 | 232,00 EUR s DPH |
| OBJ129/21 | MAGNA ENERGIA a.s. | 29.4.2021 | 1 092,00 EUR s DPH |
| OBJ126/21 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 28.4.2021 | 1 481,42 EUR s DPH |
| OBJ124/21 | VEHOX s.r.o. | 26.4.2021 | 141,00 EUR s DPH |
| OBJ127/21 | Meditech SK, s.r.o. | 29.4.2021 | 972,00 EUR s DPH |
| OBJ128/21 | REAL INVENT s.r.o. | 29.4.2021 | 696,00 EUR s DPH |
| OBJ125/21 | Silver Mine s.r.o. | 26.4.2021 | 35,00 EUR s DPH |
| OBJ123/21 | OTIS Výťahy | 22.4.2021 | 164,00 EUR s DPH |
| OBJ120/21 | INMEDIA, spol. s r.o. | 20.4.2021 | 225,00 EUR s DPH |
