Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ206/21 | Slovak Telekom a.s. | 5.7.2021 | 31,00 EUR s DPH |
| OBJ207/21 | Slovak Telekom a.s. | 5.7.2021 | 34,00 EUR s DPH |
| OBJ205/21 | Planeo Elektro Púchov | 1.7.2021 | 116,00 EUR s DPH |
| OBJ204/21 | Silver Mine s.r.o. | 30.6.2021 | 40,00 EUR s DPH |
| OBJ199/21 | A.En.Slovensko, s.r.o. | 29.6.2021 | 864,00 EUR s DPH |
| OBJ202/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 364,00 EUR s DPH |
| OBJ203/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 119,00 EUR s DPH |
| OBJ200/21 | Mesto Púchov | 29.6.2021 | 882,00 EUR s DPH |
| OBJ201/21 | Mesto Púchov | 29.6.2021 | 268,00 EUR s DPH |
| OBJ198/21 | MAGNA ENERGIA a.s. | 29.6.2021 | 1 092,00 EUR s DPH |
| OBJ197/21 | VEHOX s.r.o. | 28.6.2021 | 182,00 EUR s DPH |
| OBJ196/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 28.6.2021 | 153,00 EUR s DPH |
| OBJ192/21 | BRIPET s.r.o. | 25.6.2021 | 395,00 EUR s DPH |
| OBJ195/21 | RG Protection s.r.o. | 25.6.2021 | 176,00 EUR s DPH |
| OBJ194/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 25.6.2021 | 120,00 EUR s DPH |
| OBJ193/21 | Mgr. M.Pagáč Lekaren na starom námestí | 25.6.2021 | 27,00 EUR s DPH |
| OBJ191/21 | JANEK s.r.o. | 24.6.2021 | 19,20 EUR s DPH |
| OBJ186/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 23.6.2021 | 193,00 EUR s DPH |
| OBJ188/21 | Slovak Telekom a.s. | 24.6.2021 | 32,00 EUR s DPH |
| OBJ187/21 | INMEDIA, spol. s r.o. | 23.6.2021 | 57,00 EUR s DPH |
