Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ249/20 | Silver Mine s.r.o. | 28.8.2020 | 40,00 EUR s DPH |
| OBJ250/20 | HOMOLKA s.r.o. | 28.8.2020 | 118,00 EUR s DPH |
| OBJ251/20 | BRIPET s.r.o. | 28.8.2020 | 197,00 EUR s DPH |
| OBJ252/20 | MAGNA ENERGIA a.s. | 28.8.2020 | 1 120,00 EUR s DPH |
| OBJ253/20 | INMEDIA, spol. s r.o. | 28.8.2020 | 102,00 EUR s DPH |
| OBJ247/20 | VEHOX s.r.o. | 26.8.2020 | 123,00 EUR s DPH |
| OBJ248/20 | tnTEL | 26.8.2020 | 350,00 EUR s DPH |
| OBJ245/20 | INMEDIA, spol. s r.o. | 18.8.2020 | 397,00 EUR s DPH |
| OBJ246/20 | INMEDIA, spol. s r.o. | 18.8.2020 | 53,00 EUR s DPH |
| OBJ243/20 | MIVA - Pobežal Milan | 18.8.2020 | 785,70 EUR s DPH |
| OBJ244/20 | INMEDIA, spol. s r.o. | 18.8.2020 | 202,00 EUR s DPH |
| OBJ242/20 | JANEK s.r.o. | 17.8.2020 | 21,00 EUR s DPH |
| OBJ241/20 | VEHOX s.r.o. | 17.8.2020 | 155,00 EUR s DPH |
| OBJ239/20 | BRIPET s.r.o. | 13.8.2020 | 623,00 EUR s DPH |
| OBJ240/20 | HOMOLKA s.r.o. | 13.8.2020 | 110,00 EUR s DPH |
| OBJ238/20 | VEHOX s.r.o. | 10.8.2020 | 140,00 EUR s DPH |
| OBJ237/20 | Slovak Telekom a.s. | 10.8.2020 | 35,50 EUR s DPH |
| OBJ236/20 | HOMOLKA s.r.o. | 6.8.2020 | 123,00 EUR s DPH |
| OBJ235/20 | Poradca podnikateľa s.r.o | 5.8.2020 | 26,40 EUR s DPH |
| OBJ234/20 | Považská vodárenska spoločnosť a.s. | 4.8.2020 | 1 157,90 EUR s DPH |
