Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ274/20 | tnTEL | 14.9.2020 | 104,40 EUR s DPH |
| OBJ271/20 | BRIPET s.r.o. | 8.9.2020 | 480,00 EUR s DPH |
| OBJ272/20 | INMEDIA, spol. s r.o. | 8.9.2020 | 30,00 EUR s DPH |
| OBJ269/20 | VEHOX s.r.o. | 7.9.2020 | 163,00 EUR s DPH |
| OBJ270/20 | Slovak Telekom a.s. | 7.9.2020 | 26,00 EUR s DPH |
| OBJ268/20 | INMEDIA, spol. s r.o. | 4.9.2020 | 372,00 EUR s DPH |
| OBJ265/20 | HOMOLKA s.r.o. | 4.9.2020 | 176,00 EUR s DPH |
| OBJ266/20 | INMEDIA, spol. s r.o. | 4.9.2020 | 120,00 EUR s DPH |
| OBJ267/20 | INMEDIA, spol. s r.o. | 4.9.2020 | 250,00 EUR s DPH |
| OBJ264/20 | JANEK s.r.o. | 3.9.2020 | 21,00 EUR s DPH |
| OBJ263/20 | Slovak Telekom a.s. | 2.9.2020 | 30,00 EUR s DPH |
| OBJ261/20 | VEHOX s.r.o. | 31.8.2020 | 130,00 EUR s DPH |
| OBJ262/20 | REVAK s.r.o. | 31.8.2020 | 71,57 EUR s DPH |
| OBJ259/20 | A.En.Slovensko, s.r.o. | 31.8.2020 | 864,00 EUR s DPH |
| OBJ260/20 | Pavol FILO | 31.8.2020 | 74,00 EUR s DPH |
| OBJ255/20 | Mgr. M.Pagáč Lekaren na starom námestí | 31.8.2020 | 17,00 EUR s DPH |
| OBJ256/20 | Mesto Púchov | 31.8.2020 | 882,00 EUR s DPH |
| OBJ257/20 | Mesto Púchov | 31.8.2020 | 269,00 EUR s DPH |
| OBJ258/20 | OTIS Výťahy | 31.8.2020 | 1 296,00 EUR s DPH |
| OBJ249/20 | Silver Mine s.r.o. | 28.8.2020 | 40,00 EUR s DPH |
