Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ306/20 | INMEDIA, spol. s r.o. | 6.10.2020 | 452,00 EUR s DPH |
| OBJ302/20 | HOMOLKA s.r.o. | 6.10.2020 | 195,00 EUR s DPH |
| OBJ300/20 | JANEK s.r.o. | 5.10.2020 | 24,00 EUR s DPH |
| OBJ301/20 | VEHOX s.r.o. | 5.10.2020 | 156,00 EUR s DPH |
| OBJ299/20 | INMEDIA, spol. s r.o. | 2.10.2020 | 47,00 EUR s DPH |
| OBJ297/20 | MIVA - Pobežal Milan | 30.9.2020 | 345,60 EUR s DPH |
| OBJ298/20 | Slovak Telekom a.s. | 30.9.2020 | 38,00 EUR s DPH |
| OBJ295/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 264,00 EUR s DPH |
| OBJ296/20 | INMEDIA, spol. s r.o. | 30.9.2020 | 368,00 EUR s DPH |
| OBJ291/20 | ELEKTROSERVIS -Budjač Milan | 30.9.2020 | 496,00 EUR s DPH |
| OBJ292/20 | ELEKTROSERVIS -Budjač Milan | 30.9.2020 | 415,00 EUR s DPH |
| OBJ293/20 | ELEKTROSERVIS -Budjač Milan | 30.9.2020 | 287,00 EUR s DPH |
| OBJ294/20 | ELEKTROSERVIS -Budjač Milan | 30.9.2020 | 278,00 EUR s DPH |
| OBJ290/20 | VEHOX s.r.o. | 29.9.2020 | 107,00 EUR s DPH |
| OBJ288/20 | A.En.Slovensko, s.r.o. | 28.9.2020 | 864,00 EUR s DPH |
| OBJ287/20 | Mgr. M.Pagáč Lekaren na starom námestí | 28.9.2020 | 26,00 EUR s DPH |
| OBJ289/20 | MAGNA ENERGIA a.s. | 28.9.2020 | 1 120,00 EUR s DPH |
| OBJ284/20 | Silver Mine s.r.o. | 24.9.2020 | 32,00 EUR s DPH |
| OBJ285/20 | HOMOLKA s.r.o. | 24.9.2020 | 160,00 EUR s DPH |
| OBJ286/20 | BRIPET s.r.o. | 24.9.2020 | 539,00 EUR s DPH |
