Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ067/21 | VEHOX s.r.o. | 1.3.2021 | 179,00 EUR s DPH |
| OBJ066/21 | INMEDIA, spol. s r.o. | 24.2.2021 | 330,00 EUR s DPH |
| OBJ065/21 | VEHOX s.r.o. | 24.2.2021 | 146,00 EUR s DPH |
| OBJ064/21 | Mgr. M.Pagáč Lekaren na starom námestí | 24.2.2021 | 12,00 EUR s DPH |
| OBJ063/21 | MAGNA ENERGIA a.s. | 24.2.2021 | 1 092,00 EUR s DPH |
| OBJ062/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 24.2.2021 | 123,00 EUR s DPH |
| OBJ061/21 | BRIPET s.r.o. | 23.2.2021 | 404,00 EUR s DPH |
| OBJ059/21 | K&L TRADE s.r.o. | 22.2.2021 | 304,74 EUR s DPH |
| OBJ060/21 | Silver Mine s.r.o. | 22.2.2021 | 32,00 EUR s DPH |
| OBJ058/21 | ŠIMONTEX SLOVAKIA, s.r.o. | 22.2.2021 | 222,40 EUR s DPH |
| OBJ056/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 226,00 EUR s DPH |
| OBJ057/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 16,00 EUR s DPH |
| OBJ055/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 27,00 EUR s DPH |
| OBJ054/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 41,00 EUR s DPH |
| OBJ053/21 | JANEK s.r.o. | 18.2.2021 | 29,40 EUR s DPH |
| OBJ052/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 16.2.2021 | 187,00 EUR s DPH |
| OBJ050/21 | VEHOX s.r.o. | 15.2.2021 | 156,00 EUR s DPH |
| OBJ051/21 | Miroslav Fúsik - AKUMONT | 15.2.2021 | 78,72 EUR s DPH |
| OBJ048/21 | INMEDIA, spol. s r.o. | 12.2.2021 | 63,00 EUR s DPH |
| OBJ049/21 | INMEDIA, spol. s r.o. | 12.2.2021 | 201,00 EUR s DPH |
