Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ354/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 87,00 EUR s DPH |
| OBJ352/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 9,00 EUR s DPH |
| OBJ351/20 | JANEK s.r.o. | 13.11.2020 | 24,00 EUR s DPH |
| OBJ350/20 | Martin Filiač | 13.11.2020 | 60,00 EUR s DPH |
| OBJ349/20 | BRIPET s.r.o. | 10.11.2020 | 330,00 EUR s DPH |
| OBJ347/20 | VEHOX s.r.o. | 9.11.2020 | 153,00 EUR s DPH |
| OBJ348/20 | Slovak Telekom a.s. | 9.11.2020 | 26,00 EUR s DPH |
| OBJ346/20 | INMEDIA, spol. s r.o. | 6.11.2020 | 270,00 EUR s DPH |
| OBJ345/20 | INMEDIA, spol. s r.o. | 6.11.2020 | 149,00 EUR s DPH |
| OBJ344/20 | HOMOLKA s.r.o. | 4.11.2020 | 142,00 EUR s DPH |
| OBJ342/20 | Poradca podnikateľa s.r.o | 3.11.2020 | 165,00 EUR s DPH |
| OBJ343/20 | AME s.r.o. | 3.11.2020 | 310,55 EUR s DPH |
| OBJ341/20 | Mesto Púchov | 3.11.2020 | 269,00 EUR s DPH |
| OBJ339/20 | VEHOX s.r.o. | 3.11.2020 | 113,00 EUR s DPH |
| OBJ338/20 | SERVIS LINE s.r.o. | 3.11.2020 | 1 488,00 EUR s DPH |
| OBJ337/20 | Považská vodárenska spoločnosť a.s. | 2.11.2020 | 1 133,00 EUR s DPH |
| OBJ340/20 | Mesto Púchov | 3.11.2020 | 882,00 EUR s DPH |
| OBJ336/20 | A.En.Slovensko, s.r.o. | 29.10.2020 | 864,00 EUR s DPH |
| OBJ334/20 | JANEK s.r.o. | 29.10.2020 | 24,00 EUR s DPH |
| OBJ335/20 | Slovak Telekom a.s. | 29.10.2020 | 33,00 EUR s DPH |
