Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ323/20 | Martin Jelčic AUTO-TEK | 23.10.2020 | 292,00 EUR s DPH |
| OBJ318/20 | MAGNA ENERGIA a.s. | 22.10.2020 | 21,60 EUR s DPH |
| OBJ320/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 321,00 EUR s DPH |
| OBJ321/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 439,00 EUR s DPH |
| OBJ322/20 | INMEDIA, spol. s r.o. | 23.10.2020 | 60,00 EUR s DPH |
| OBJ319/20 | AAA Gastro s.r.o. | 23.10.2020 | 279,36 EUR s DPH |
| OBJ317/20 | ROAX s.r.o. | 22.10.2020 | 2 724,00 EUR s DPH |
| OBJ316/20 | VEHOX s.r.o. | 19.10.2020 | 138,00 EUR s DPH |
| OBJ313/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 120,00 EUR s DPH |
| OBJ314/20 | INMEDIA, spol. s r.o. | 16.10.2020 | 135,00 EUR s DPH |
| OBJ315/20 | MIVA - Pobežal Milan | 16.10.2020 | 873,31 EUR s DPH |
| OBJ312/20 | JANEK s.r.o. | 15.10.2020 | 24,00 EUR s DPH |
| OBJ311/20 | HOMOLKA s.r.o. | 14.10.2020 | 142,00 EUR s DPH |
| OBJ310/20 | BRIPET s.r.o. | 13.10.2020 | 622,00 EUR s DPH |
| OBJ309/20 | VEHOX s.r.o. | 12.10.2020 | 134,00 EUR s DPH |
| OBJ307/20 | OTIS Výťahy | 8.10.2020 | 552,00 EUR s DPH |
| OBJ308/20 | MAGNA ENERGIA a.s. | 8.10.2020 | 16,80 EUR s DPH |
| OBJ303/20 | Slovak Telekom a.s. | 6.10.2020 | 26,00 EUR s DPH |
| OBJ304/20 | INMEDIA, spol. s r.o. | 6.10.2020 | 102,00 EUR s DPH |
| OBJ305/20 | INMEDIA, spol. s r.o. | 6.10.2020 | 242,00 EUR s DPH |
