Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ001/21 | VEHOX s.r.o. | 4.1.2021 | 141,00 EUR s DPH |
| OBJ422/20 | Slovak Telekom a.s. | 31.12.2020 | 51,00 EUR s DPH |
| OBJ420/20 | PSDOMOV s.r.o. | 31.12.2020 | 63,60 EUR s DPH |
| OBJ421/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 1 120,00 EUR s DPH |
| OBJ418/20 | Silvia Hodálová - VIUSS | 23.12.2020 | 15,00 EUR s DPH |
| OBJ419/20 | HOMOLKA s.r.o. | 23.12.2020 | 153,00 EUR s DPH |
| OBJ417/20 | BRIPET s.r.o. | 21.12.2020 | 532,00 EUR s DPH |
| OBJ415/20 | MIVA - Pobežal Milan | 18.12.2020 | 700,00 EUR s DPH |
| OBJ416/20 | JANEK s.r.o. | 18.12.2020 | 24,90 EUR s DPH |
| OBJ414/20 | ELEKTROSERVIS -Budjač Milan | 17.12.2020 | 320,00 EUR s DPH |
| OBJ412/20 | Mgr. M.Pagáč Lekaren na starom námestí | 17.12.2020 | 14,00 EUR s DPH |
| OBJ413/20 | ROIN, s.r.o. | 17.12.2020 | 678,00 EUR s DPH |
| OBJ410/20 | Mgr. M.Pagáč Lekaren na starom námestí | 16.12.2020 | 1 400,00 EUR s DPH |
| OBJ411/20 | HOMOLKA s.r.o. | 17.12.2020 | 145,00 EUR s DPH |
| OBJ406/20 | Patricius.sk s.r.o. | 16.12.2020 | 911,20 EUR s DPH |
| OBJ405/20 | Považská vodárenska spoločnosť a.s. | 16.12.2020 | 577,00 EUR s DPH |
| OBJ407/20 | HOMOLKA s.r.o. | 16.12.2020 | 145,00 EUR s DPH |
| OBJ408/20 | VEHOX s.r.o. | 16.12.2020 | 315,00 EUR s DPH |
| OBJ409/20 | INMEDIA, spol. s r.o. | 16.12.2020 | 83,00 EUR s DPH |
| OBJ403/20 | INMEDIA, spol. s r.o. | 15.12.2020 | 550,00 EUR s DPH |
