Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ150/20 | Silver Mine s.r.o. | 25.5.2020 | 44,00 EUR s DPH |
| OBJ151/20 | Peter Baštuga - DIBAS | 25.5.2020 | 2 015,25 EUR s DPH |
| OBJ147/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 206,00 EUR s DPH |
| OBJ148/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 125,00 EUR s DPH |
| OBJ149/20 | K&L TRADE s.r.o. | 25.5.2020 | 323,32 EUR s DPH |
| OBJ146/20 | REVAK s.r.o. | 20.5.2020 | 565,64 EUR s DPH |
| OBJ145/20 | VEHOX s.r.o. | 18.5.2020 | 106,00 EUR s DPH |
| OBJ143/20 | JANEK s.r.o. | 13.5.2020 | 24,00 EUR s DPH |
| OBJ144/20 | HOMOLKA s.r.o. | 13.5.2020 | 103,00 EUR s DPH |
| OBJ142/20 | BRIPET s.r.o. | 11.5.2020 | 365,00 EUR s DPH |
| OBJ138/20 | PORADCA s.r.o. | 11.5.2020 | 36,00 EUR s DPH |
| OBJ139/20 | Frape catering s.r.o. | 11.5.2020 | 0,12 EUR s DPH |
| OBJ140/20 | Frape catering s.r.o. | 11.5.2020 | 75,00 EUR s DPH |
| OBJ141/20 | VEHOX s.r.o. | 11.5.2020 | 142,00 EUR s DPH |
| OBJ137/20 | Slovak Telekom a.s. | 7.5.2020 | 19,50 EUR s DPH |
| OBJ134/20 | INMEDIA, spol. s r.o. | 6.5.2020 | 462,00 EUR s DPH |
| OBJ135/20 | INMEDIA, spol. s r.o. | 6.5.2020 | 425,00 EUR s DPH |
| OBJ136/20 | INMEDIA, spol. s r.o. | 6.5.2020 | 11,00 EUR s DPH |
| OBJ132/20 | VEHOX s.r.o. | 5.5.2020 | 141,00 EUR s DPH |
| OBJ133/20 | HOMOLKA s.r.o. | 5.5.2020 | 81,00 EUR s DPH |
