Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ044/21 | SESTAV, s.r.o. | 12.2.2021 | 52 780,00 EUR s DPH |
| OBJ045/21 | INTELIO, s.r.o. | 11.2.2021 | 90,72 EUR s DPH |
| OBJ046/21 | Peter Baštuga - DIBAS | 12.2.2021 | 325,00 EUR s DPH |
| OBJ043/21 | AME s.r.o. | 12.2.2021 | 305,15 EUR s DPH |
| OBJ047/21 | INMEDIA, spol. s r.o. | 12.2.2021 | 375,00 EUR s DPH |
| OBJ042/21 | BRIPET s.r.o. | 9.2.2021 | 426,00 EUR s DPH |
| OBJ040/21 | VEHOX s.r.o. | 8.2.2021 | 161,00 EUR s DPH |
| OBJ041/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 8.2.2021 | 256,00 EUR s DPH |
| OBJ038/21 | Slovak Telekom a.s. | 3.2.2021 | 30,00 EUR s DPH |
| OBJ039/21 | JANEK s.r.o. | 3.2.2021 | 29,40 EUR s DPH |
| OBJ036/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 202,00 EUR s DPH |
| OBJ037/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 91,00 EUR s DPH |
| OBJ035/21 | VEHOX s.r.o. | 1.2.2021 | 144,00 EUR s DPH |
| OBJ034/21 | Považská vodárenska spoločnosť a.s. | 1.2.2021 | 337,30 EUR s DPH |
| OBJ033/21 | Slovak Telekom a.s. | 1.2.2021 | 41,00 EUR s DPH |
| OBJ032/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 28.1.2021 | 194,00 EUR s DPH |
| OBJ031/21 | JC MEDIA s.r.o. | 27.1.2021 | 152,90 EUR s DPH |
| OBJ029/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 70,00 EUR s DPH |
| OBJ030/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 249,00 EUR s DPH |
| OBJ028/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 52,00 EUR s DPH |
