Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ167/21 | Slovak Telekom a.s. | 31.5.2021 | 33,00 EUR s DPH |
| OBJ166/21 | Silver Mine s.r.o. | 26.5.2021 | 35,00 EUR s DPH |
| OBJ165/21 | MAGNA ENERGIA a.s. | 25.5.2021 | 1 092,00 EUR s DPH |
| OBJ164/21 | Mgr. M.Pagáč Lekaren na starom námestí | 25.5.2021 | 14,00 EUR s DPH |
| OBJ159/21 | VEHOX s.r.o. | 24.5.2021 | 222,00 EUR s DPH |
| OBJ160/21 | BRIPET s.r.o. | 24.5.2021 | 399,00 EUR s DPH |
| OBJ161/21 | A.En.Slovensko, s.r.o. | 24.5.2021 | 864,00 EUR s DPH |
| OBJ162/21 | JANEK s.r.o. | 24.5.2021 | 22,40 EUR s DPH |
| OBJ163/21 | MICHAL ZAHORA - MIZA | 24.5.2021 | 161,00 EUR s DPH |
| OBJ158/21 | INMEDIA, spol. s r.o. | 19.5.2021 | 49,00 EUR s DPH |
| OBJ155/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 19.5.2021 | 198,00 EUR s DPH |
| OBJ156/21 | INMEDIA, spol. s r.o. | 19.5.2021 | 26,00 EUR s DPH |
| OBJ157/21 | INMEDIA, spol. s r.o. | 19.5.2021 | 140,00 EUR s DPH |
| OBJ154/21 | VEHOX s.r.o. | 17.5.2021 | 155,00 EUR s DPH |
| OBJ152/21 | INMEDIA, spol. s r.o. | 12.5.2021 | 534,00 EUR s DPH |
| OBJ153/21 | INMEDIA, spol. s r.o. | 12.5.2021 | 248,00 EUR s DPH |
| OBJ151/21 | BRIPET s.r.o. | 11.5.2021 | 444,00 EUR s DPH |
| OBJ149/21 | INMEDIA, spol. s r.o. | 11.5.2021 | 57,00 EUR s DPH |
| OBJ150/21 | VEHOX s.r.o. | 11.5.2021 | 209,00 EUR s DPH |
| OBJ148/21 | Mesto Púchov | 11.5.2021 | 268,00 EUR s DPH |
