Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ360/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 672,00 EUR s DPH |
| OBJ361/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 792,00 EUR s DPH |
| OBJ362/20 | DENTUR spol. s.r.o. | 18.11.2020 | 1 240,00 EUR s DPH |
| OBJ363/20 | Kúpele Nimnica, a.s. | 18.11.2020 | 475,00 EUR s DPH |
| OBJ359/20 | RM Gastro-JAZ s.r.o. | 18.11.2020 | 1 379,40 EUR s DPH |
| OBJ358/20 | VEHOX s.r.o. | 16.11.2020 | 137,00 EUR s DPH |
| OBJ356/20 | Peter Knapec Váhy - Teplomery | 16.11.2020 | 643,10 EUR s DPH |
| OBJ355/20 | INMEDIA, spol. s r.o. | 16.11.2020 | 22,00 EUR s DPH |
| OBJ357/20 | HOMOLKA s.r.o. | 16.11.2020 | 159,00 EUR s DPH |
| OBJ353/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 100,00 EUR s DPH |
| OBJ354/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 87,00 EUR s DPH |
| OBJ352/20 | INMEDIA, spol. s r.o. | 13.11.2020 | 9,00 EUR s DPH |
| OBJ351/20 | JANEK s.r.o. | 13.11.2020 | 24,00 EUR s DPH |
| OBJ350/20 | Martin Filiač | 13.11.2020 | 60,00 EUR s DPH |
| OBJ349/20 | BRIPET s.r.o. | 10.11.2020 | 330,00 EUR s DPH |
| OBJ347/20 | VEHOX s.r.o. | 9.11.2020 | 153,00 EUR s DPH |
| OBJ348/20 | Slovak Telekom a.s. | 9.11.2020 | 26,00 EUR s DPH |
| OBJ346/20 | INMEDIA, spol. s r.o. | 6.11.2020 | 270,00 EUR s DPH |
| OBJ345/20 | INMEDIA, spol. s r.o. | 6.11.2020 | 149,00 EUR s DPH |
| OBJ344/20 | HOMOLKA s.r.o. | 4.11.2020 | 142,00 EUR s DPH |
