Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ172/20 | VEHOX s.r.o. | 8.6.2020 | 132,00 EUR s DPH |
| OBJ168/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 261,00 EUR s DPH |
| OBJ169/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 13,00 EUR s DPH |
| OBJ170/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 140,00 EUR s DPH |
| OBJ167/20 | HOMOLKA s.r.o. | 4.6.2020 | 106,00 EUR s DPH |
| OBJ165/20 | VEHOX s.r.o. | 1.6.2020 | 135,00 EUR s DPH |
| OBJ166/20 | JANEK s.r.o. | 1.6.2020 | 24,00 EUR s DPH |
| OBJ163/20 | SESTAV, s.r.o. | 31.5.2020 | 259 134,00 EUR s DPH |
| OBJ164/20 | Slovak Telekom a.s. | 1.6.2020 | 31,00 EUR s DPH |
| OBJ160/20 | A.En.Slovensko, s.r.o. | 29.5.2020 | 864,00 EUR s DPH |
| OBJ161/20 | INMEDIA, spol. s r.o. | 29.5.2020 | 24,00 EUR s DPH |
| OBJ162/20 | INMEDIA, spol. s r.o. | 29.5.2020 | 95,00 EUR s DPH |
| OBJ159/20 | MAGNA ENERGIA a.s. | 28.5.2020 | 1 120,00 EUR s DPH |
| OBJ156/20 | Mesto Púchov | 27.5.2020 | 882,00 EUR s DPH |
| OBJ157/20 | Mesto Púchov | 27.5.2020 | 269,00 EUR s DPH |
| OBJ158/20 | Mgr. M.Pagáč Lekaren na starom námestí | 27.5.2020 | 16,00 EUR s DPH |
| OBJ154/20 | MIVA - Pobežal Milan | 27.5.2020 | 161,86 EUR s DPH |
| OBJ155/20 | HOMOLKA s.r.o. | 27.5.2020 | 73,00 EUR s DPH |
| OBJ152/20 | VEHOX s.r.o. | 26.5.2020 | 128,00 EUR s DPH |
| OBJ153/20 | BRIPET s.r.o. | 26.5.2020 | 310,00 EUR s DPH |
