Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ080/21 | JC MEDIA s.r.o. | 15.3.2021 | 196,40 EUR s DPH |
| OBJ081/21 | VEHOX s.r.o. | 15.3.2021 | 216,00 EUR s DPH |
| OBJ077/21 | JANEK s.r.o. | 15.3.2021 | 29,40 EUR s DPH |
| OBJ078/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 51,00 EUR s DPH |
| OBJ079/21 | TRNÍK-SLUŽBY, s.r.o. | 15.3.2021 | 300,00 EUR s DPH |
| OBJ075/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 160,00 EUR s DPH |
| OBJ076/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 53,00 EUR s DPH |
| OBJ073/21 | BRIPET s.r.o. | 8.3.2021 | 485,00 EUR s DPH |
| OBJ072/21 | VEHOX s.r.o. | 8.3.2021 | 167,00 EUR s DPH |
| OBJ074/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 8.3.2021 | 239,00 EUR s DPH |
| OBJ071/21 | A.En.Slovensko, s.r.o. | 3.3.2021 | 2 592,00 EUR s DPH |
| OBJ070/21 | Slovak Telekom a.s. | 3.3.2021 | 31,00 EUR s DPH |
| OBJ069/21 | Slovak Telekom a.s. | 2.3.2021 | 31,00 EUR s DPH |
| OBJ068/21 | INMEDIA, spol. s r.o. | 1.3.2021 | 69,00 EUR s DPH |
| OBJ067/21 | VEHOX s.r.o. | 1.3.2021 | 179,00 EUR s DPH |
| OBJ062/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 24.2.2021 | 123,00 EUR s DPH |
| OBJ066/21 | INMEDIA, spol. s r.o. | 24.2.2021 | 330,00 EUR s DPH |
| OBJ065/21 | VEHOX s.r.o. | 24.2.2021 | 146,00 EUR s DPH |
| OBJ064/21 | Mgr. M.Pagáč Lekaren na starom námestí | 24.2.2021 | 12,00 EUR s DPH |
| OBJ063/21 | MAGNA ENERGIA a.s. | 24.2.2021 | 1 092,00 EUR s DPH |
