Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ111/20 | INMEDIA, spol. s r.o. | 15.4.2020 | 50,00 EUR s DPH |
| OBJ112/20 | ADET SK, s.r.o. | 16.4.2020 | 144,50 EUR s DPH |
| OBJ109/20 | INMEDIA, spol. s r.o. | 15.4.2020 | 102,00 EUR s DPH |
| OBJ108/20 | HOMOLKA s.r.o. | 14.4.2020 | 125,00 EUR s DPH |
| OBJ107/20 | BRIPET s.r.o. | 14.4.2020 | 218,00 EUR s DPH |
| OBJ105/20 | Slovak Telekom a.s. | 13.4.2020 | 19,50 EUR s DPH |
| OBJ106/20 | VEHOX s.r.o. | 13.4.2020 | 132,00 EUR s DPH |
| OBJ104/20 | INMEDIA, spol. s r.o. | 9.4.2020 | 193,00 EUR s DPH |
| OBJ101/20 | MIVA - Pobežal Milan | 7.4.2020 | 263,83 EUR s DPH |
| OBJ102/20 | VEHOX s.r.o. | 7.4.2020 | 114,00 EUR s DPH |
| OBJ103/20 | HOMOLKA s.r.o. | 7.4.2020 | 97,00 EUR s DPH |
| OBJ099/20 | Slovak Telekom a.s. | 2.4.2020 | 35,00 EUR s DPH |
| OBJ100/20 | JANEK s.r.o. | 2.4.2020 | 24,00 EUR s DPH |
| OBJ097/20 | VEHOX s.r.o. | 1.4.2020 | 81,00 EUR s DPH |
| OBJ098/20 | INMEDIA, spol. s r.o. | 1.4.2020 | 92,00 EUR s DPH |
| OBJ096/20 | A.En.Slovensko, s.r.o. | 31.3.2020 | 864,00 EUR s DPH |
| OBJ095/20 | MAGNA ENERGIA a.s. | 30.3.2020 | 1 120,00 EUR s DPH |
| OBJ092/20 | BRIPET s.r.o. | 27.3.2020 | 513,00 EUR s DPH |
| OBJ093/20 | Mgr. M.Pagáč Lekaren na starom námestí | 27.3.2020 | 28,00 EUR s DPH |
| OBJ094/20 | Mgr. M.Pagáč Lekaren na starom námestí | 27.3.2020 | 323,00 EUR s DPH |
