Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ040/21 | VEHOX s.r.o. | 8.2.2021 | 161,00 EUR s DPH |
| OBJ041/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 8.2.2021 | 256,00 EUR s DPH |
| OBJ038/21 | Slovak Telekom a.s. | 3.2.2021 | 30,00 EUR s DPH |
| OBJ039/21 | JANEK s.r.o. | 3.2.2021 | 29,40 EUR s DPH |
| OBJ036/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 202,00 EUR s DPH |
| OBJ037/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 91,00 EUR s DPH |
| OBJ035/21 | VEHOX s.r.o. | 1.2.2021 | 144,00 EUR s DPH |
| OBJ034/21 | Považská vodárenska spoločnosť a.s. | 1.2.2021 | 337,30 EUR s DPH |
| OBJ033/21 | Slovak Telekom a.s. | 1.2.2021 | 41,00 EUR s DPH |
| OBJ032/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 28.1.2021 | 194,00 EUR s DPH |
| OBJ031/21 | JC MEDIA s.r.o. | 27.1.2021 | 152,90 EUR s DPH |
| OBJ030/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 249,00 EUR s DPH |
| OBJ028/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 52,00 EUR s DPH |
| OBJ027/21 | MAGNA ENERGIA a.s. | 27.1.2021 | 1 092,00 EUR s DPH |
| OBJ029/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 70,00 EUR s DPH |
| OBJ022/21 | Silver Mine s.r.o. | 26.1.2021 | 32,00 EUR s DPH |
| OBJ023/21 | VEHOX s.r.o. | 26.1.2021 | 198,00 EUR s DPH |
| OBJ024/21 | BRIPET s.r.o. | 26.1.2021 | 463,00 EUR s DPH |
| OBJ025/21 | K&L TRADE s.r.o. | 26.1.2021 | 52,59 EUR s DPH |
| OBJ026/21 | Mgr. M.Pagáč Lekaren na starom námestí | 26.1.2021 | 17,00 EUR s DPH |
