Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ131/20 | Martin Jelčic AUTO-TEK | 4.5.2020 | 30,00 EUR s DPH |
| OBJ130/20 | A.En.Slovensko, s.r.o. | 4.5.2020 | 864,00 EUR s DPH |
| OBJ127/20 | Považská vodárenska spoločnosť a.s. | 29.4.2020 | 1 155,30 EUR s DPH |
| OBJ128/20 | Slovak Telekom a.s. | 29.4.2020 | 31,50 EUR s DPH |
| OBJ129/20 | OTIS Výťahy | 29.4.2020 | 158,00 EUR s DPH |
| OBJ125/20 | Silver Mine s.r.o. | 29.4.2020 | 55,00 EUR s DPH |
| OBJ126/20 | MAGNA ENERGIA a.s. | 29.4.2020 | 1 120,00 EUR s DPH |
| OBJ123/20 | BRIPET s.r.o. | 28.4.2020 | 545,00 EUR s DPH |
| OBJ124/20 | Mgr. M.Pagáč Lekaren na starom námestí | 28.4.2020 | 25,00 EUR s DPH |
| OBJ121/20 | HOMOLKA s.r.o. | 27.4.2020 | 123,00 EUR s DPH |
| OBJ122/20 | VEHOX s.r.o. | 27.4.2020 | 97,00 EUR s DPH |
| OBJ119/20 | SESTAV, s.r.o. | 23.4.2020 | 244 809,18 EUR s DPH |
| OBJ120/20 | JANEK s.r.o. | 23.4.2020 | 24,00 EUR s DPH |
| OBJ118/20 | Peter Baštuga - DIBAS | 23.4.2020 | 1 904,50 EUR s DPH |
| OBJ115/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 136,00 EUR s DPH |
| OBJ116/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 29,00 EUR s DPH |
| OBJ117/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 44,00 EUR s DPH |
| OBJ114/20 | VEHOX s.r.o. | 20.4.2020 | 81,00 EUR s DPH |
| OBJ113/20 | INMEDIA, spol. s r.o. | 17.4.2020 | 51,00 EUR s DPH |
| OBJ110/20 | INMEDIA, spol. s r.o. | 15.4.2020 | 181,00 EUR s DPH |
