Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ051/20 | VEHOX s.r.o. | 17.2.2020 | 132,00 EUR s DPH |
| OBJ050/20 | BRIPET s.r.o. | 17.2.2020 | 557,00 EUR s DPH |
| OBJ049/20 | HOMOLKA s.r.o. | 17.2.2020 | 118,00 EUR s DPH |
| OBJ048/20 | JANEK s.r.o. | 13.2.2020 | 24,00 EUR s DPH |
| OBJ047/20 | VEHOX s.r.o. | 10.2.2020 | 120,00 EUR s DPH |
| OBJ046/20 | INMEDIA, spol. s r.o. | 7.2.2020 | 22,00 EUR s DPH |
| OBJ041/20 | VEHOX s.r.o. | 5.2.2020 | 98,00 EUR s DPH |
| OBJ042/20 | Slovak Telekom a.s. | 5.2.2020 | 19,50 EUR s DPH |
| OBJ043/20 | INMEDIA, spol. s r.o. | 5.2.2020 | 18,00 EUR s DPH |
| OBJ044/20 | INMEDIA, spol. s r.o. | 5.2.2020 | 45,00 EUR s DPH |
| OBJ045/20 | INMEDIA, spol. s r.o. | 5.2.2020 | 203,00 EUR s DPH |
| OBJ040/20 | HOMOLKA s.r.o. | 4.2.2020 | 116,00 EUR s DPH |
| OBJ037/20 | Považská vodárenska spoločnosť a.s. | 3.2.2020 | 383,00 EUR s DPH |
| OBJ038/20 | Mgr. M.Pagáč Lekaren na starom námestí | 3.2.2020 | 39,00 EUR s DPH |
| OBJ039/20 | JC MEDIA s.r.o. | 3.2.2020 | 95,00 EUR s DPH |
| OBJ034/20 | INMEDIA, spol. s r.o. | 31.1.2020 | 41,00 EUR s DPH |
| OBJ035/20 | INMEDIA, spol. s r.o. | 31.1.2020 | 2,00 EUR s DPH |
| OBJ036/20 | INMEDIA, spol. s r.o. | 31.1.2020 | 168,00 EUR s DPH |
| OBJ031/20 | JANEK s.r.o. | 30.1.2020 | 24,00 EUR s DPH |
| OBJ032/20 | A.En.Slovensko, s.r.o. | 30.1.2020 | 864,00 EUR s DPH |
