Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ333/20 | K&L TRADE s.r.o. | 28.10.2020 | 237,02 EUR s DPH |
| OBJ332/20 | Mgr. M.Pagáč Lekaren na starom námestí | 28.10.2020 | 18,00 EUR s DPH |
| OBJ330/20 | HOMOLKA s.r.o. | 27.10.2020 | 206,00 EUR s DPH |
| OBJ331/20 | BRIPET s.r.o. | 27.10.2020 | 527,00 EUR s DPH |
| OBJ329/20 | MAGNA ENERGIA a.s. | 27.10.2020 | 1 120,00 EUR s DPH |
| OBJ326/20 | DAMEDIS, s.r.o. | 26.10.2020 | 86,00 EUR s DPH |
| OBJ324/20 | OTIS Výťahy | 26.10.2020 | 158,00 EUR s DPH |
| OBJ325/20 | RG Protection s.r.o. | 26.10.2020 | 234,00 EUR s DPH |
| OBJ328/20 | Silver Mine s.r.o. | 26.10.2020 | 32,00 EUR s DPH |
| OBJ327/20 | VEHOX s.r.o. | 26.10.2020 | 155,00 EUR s DPH |
| OBJ323/20 | Martin Jelčic AUTO-TEK | 23.10.2020 | 292,00 EUR s DPH |
| OBJ318/20 | MAGNA ENERGIA a.s. | 22.10.2020 | 21,60 EUR s DPH |
| OBJ320/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 321,00 EUR s DPH |
| OBJ321/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 439,00 EUR s DPH |
| OBJ322/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 60,00 EUR s DPH |
| OBJ319/20 | AAA Gastro s.r.o. | 23.10.2020 | 279,36 EUR s DPH |
| OBJ317/20 | ROAX s.r.o. | 22.10.2020 | 2 724,00 EUR s DPH |
| OBJ316/20 | VEHOX s.r.o. | 19.10.2020 | 138,00 EUR s DPH |
| OBJ313/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 120,00 EUR s DPH |
| OBJ314/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 135,00 EUR s DPH |
