Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ215/20 | INMEDIA, spol. s r.o. | 20.7.2020 | 372,00 EUR s DPH |
| OBJ216/20 | VEHOX s.r.o. | 20.7.2020 | 157,00 EUR s DPH |
| OBJ210/20 | HOMOLKA s.r.o. | 20.7.2020 | 118,00 EUR s DPH |
| OBJ211/20 | VEHOX s.r.o. | 20.7.2020 | 127,00 EUR s DPH |
| OBJ207/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 18,00 EUR s DPH |
| OBJ208/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 83,00 EUR s DPH |
| OBJ209/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 50,00 EUR s DPH |
| OBJ205/20 | BRIPET s.r.o. | 10.7.2020 | 415,00 EUR s DPH |
| OBJ206/20 | INMEDIA, spol. s r.o. | 10.7.2020 | 53,00 EUR s DPH |
| OBJ203/20 | Slovak Telekom a.s. | 9.7.2020 | 25,00 EUR s DPH |
| OBJ204/20 | JANEK s.r.o. | 9.7.2020 | 24,00 EUR s DPH |
| OBJ199/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 142,00 EUR s DPH |
| OBJ200/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 50,00 EUR s DPH |
| OBJ201/20 | HOMOLKA s.r.o. | 8.7.2020 | 131,00 EUR s DPH |
| OBJ202/20 | VEHOX s.r.o. | 8.7.2020 | 132,00 EUR s DPH |
| OBJ197/20 | Slovak Telekom a.s. | 8.7.2020 | 37,00 EUR s DPH |
| OBJ198/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 351,00 EUR s DPH |
| OBJ196/20 | PREMIUM, Ing. Dušan Ondruš | 7.7.2020 | 386,40 EUR s DPH |
| OBJ195/20 | JC MEDIA s.r.o. | 2.7.2020 | 34,36 EUR s DPH |
| OBJ192/20 | MAGNA ENERGIA a.s. | 2.7.2020 | 1 120,00 EUR s DPH |
