Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ283/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 24.9.2020 | 120,00 EUR s DPH |
| OBJ282/20 | Martin Jelčic AUTO-TEK | 23.9.2020 | 695,00 EUR s DPH |
| OBJ281/20 | VEHOX s.r.o. | 21.9.2020 | 143,00 EUR s DPH |
| OBJ280/20 | JANEK s.r.o. | 17.9.2020 | 24,00 EUR s DPH |
| OBJ277/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 473,00 EUR s DPH |
| OBJ278/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 50,00 EUR s DPH |
| OBJ279/20 | INMEDIA, spol. s r.o. | 16.9.2020 | 413,00 EUR s DPH |
| OBJ276/20 | AME s.r.o. | 15.9.2020 | 111,65 EUR s DPH |
| OBJ275/20 | HOMOLKA s.r.o. | 15.9.2020 | 111,00 EUR s DPH |
| OBJ273/20 | VEHOX s.r.o. | 14.9.2020 | 150,00 EUR s DPH |
| OBJ274/20 | tnTEL | 14.9.2020 | 104,40 EUR s DPH |
| OBJ271/20 | BRIPET s.r.o. | 8.9.2020 | 480,00 EUR s DPH |
| OBJ272/20 | INMEDIA, spol. s r.o. | 8.9.2020 | 30,00 EUR s DPH |
| OBJ269/20 | VEHOX s.r.o. | 7.9.2020 | 163,00 EUR s DPH |
