Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ244/20 | INMEDIA, spol. s r.o. | 18.8.2020 | 202,00 EUR s DPH |
| OBJ241/20 | VEHOX s.r.o. | 17.8.2020 | 155,00 EUR s DPH |
| OBJ242/20 | JANEK s.r.o. | 17.8.2020 | 21,00 EUR s DPH |
| OBJ239/20 | BRIPET s.r.o. | 13.8.2020 | 623,00 EUR s DPH |
| OBJ240/20 | HOMOLKA s.r.o. | 13.8.2020 | 110,00 EUR s DPH |
| OBJ238/20 | VEHOX s.r.o. | 10.8.2020 | 140,00 EUR s DPH |
| OBJ237/20 | Slovak Telekom a.s. | 10.8.2020 | 35,50 EUR s DPH |
| OBJ236/20 | HOMOLKA s.r.o. | 6.8.2020 | 123,00 EUR s DPH |
| OBJ235/20 | Poradca podnikateľa s.r.o | 5.8.2020 | 26,40 EUR s DPH |
| OBJ234/20 | Považská vodárenska spoločnosť a.s. | 4.8.2020 | 1 157,90 EUR s DPH |
| OBJ233/20 | VEHOX s.r.o. | 3.8.2020 | 167,00 EUR s DPH |
| OBJ230/20 | Slovak Telekom a.s. | 31.7.2020 | 31,00 EUR s DPH |
| OBJ231/20 | PREMIUM, Ing. Dušan Ondruš | 31.7.2020 | 316,80 EUR s DPH |
| OBJ232/20 | OTIS Výťahy | 31.7.2020 | 158,00 EUR s DPH |
| OBJ229/20 | MAGNA ENERGIA a.s. | 30.7.2020 | 1 120,00 EUR s DPH |
| OBJ228/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 475,00 EUR s DPH |
| OBJ226/20 | JC MEDIA s.r.o. | 29.7.2020 | 108,90 EUR s DPH |
| OBJ227/20 | INMEDIA, spol. s r.o. | 29.7.2020 | 530,00 EUR s DPH |
| OBJ224/20 | Silver Mine s.r.o. | 28.7.2020 | 44,00 EUR s DPH |
| OBJ225/20 | BRIPET s.r.o. | 28.7.2020 | 492,00 EUR s DPH |
