Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ263/20 | Slovak Telekom a.s. | 2.9.2020 | 30,00 EUR s DPH |
| OBJ262/20 | REVAK s.r.o. | 31.8.2020 | 71,57 EUR s DPH |
| OBJ259/20 | A.En.Slovensko, s.r.o. | 31.8.2020 | 864,00 EUR s DPH |
| OBJ260/20 | Pavol FILO | 31.8.2020 | 74,00 EUR s DPH |
| OBJ261/20 | VEHOX s.r.o. | 31.8.2020 | 130,00 EUR s DPH |
| OBJ255/20 | Mgr. M.Pagáč Lekaren na starom námestí | 31.8.2020 | 17,00 EUR s DPH |
| OBJ256/20 | Mesto Púchov | 31.8.2020 | 882,00 EUR s DPH |
| OBJ257/20 | Mesto Púchov | 31.8.2020 | 269,00 EUR s DPH |
| OBJ258/20 | OTIS Výťahy | 31.8.2020 | 1 296,00 EUR s DPH |
| OBJ254/20 | INMEDIA, spol. s r.o. | 28.8.2020 | 173,00 EUR s DPH |
| OBJ249/20 | Silver Mine s.r.o. | 28.8.2020 | 40,00 EUR s DPH |
| OBJ250/20 | HOMOLKA s.r.o. | 28.8.2020 | 118,00 EUR s DPH |
| OBJ251/20 | BRIPET s.r.o. | 28.8.2020 | 197,00 EUR s DPH |
| OBJ252/20 | MAGNA ENERGIA a.s. | 28.8.2020 | 1 120,00 EUR s DPH |
| OBJ253/20 | INMEDIA, spol. s r.o. | 28.8.2020 | 102,00 EUR s DPH |
| OBJ247/20 | VEHOX s.r.o. | 26.8.2020 | 123,00 EUR s DPH |
| OBJ248/20 | tnTEL | 26.8.2020 | 350,00 EUR s DPH |
| OBJ245/20 | INMEDIA, spol. s r.o. | 18.8.2020 | 397,00 EUR s DPH |
| OBJ246/20 | INMEDIA, spol. s r.o. | 18.8.2020 | 53,00 EUR s DPH |
| OBJ243/20 | MIVA - Pobežal Milan | 18.8.2020 | 785,70 EUR s DPH |
