Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ203/20 | Slovak Telekom a.s. | 9.7.2020 | 25,00 EUR s DPH |
| OBJ201/20 | HOMOLKA s.r.o. | 8.7.2020 | 131,00 EUR s DPH |
| OBJ202/20 | VEHOX s.r.o. | 8.7.2020 | 132,00 EUR s DPH |
| OBJ199/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 142,00 EUR s DPH |
| OBJ200/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 50,00 EUR s DPH |
| OBJ197/20 | Slovak Telekom a.s. | 8.7.2020 | 37,00 EUR s DPH |
| OBJ198/20 | INMEDIA, spol. s r.o. | 8.7.2020 | 351,00 EUR s DPH |
| OBJ196/20 | PREMIUM, Ing. Dušan Ondruš | 7.7.2020 | 386,40 EUR s DPH |
| OBJ195/20 | JC MEDIA s.r.o. | 2.7.2020 | 34,36 EUR s DPH |
| OBJ192/20 | MAGNA ENERGIA a.s. | 2.7.2020 | 1 120,00 EUR s DPH |
| OBJ193/20 | Silver Mine s.r.o. | 2.7.2020 | 55,00 EUR s DPH |
| OBJ194/20 | VEHOX s.r.o. | 2.7.2020 | 135,00 EUR s DPH |
| OBJ191/20 | MIVA - Pobežal Milan | 1.7.2020 | 189,02 EUR s DPH |
| OBJ190/20 | Miroslav Fúsik - AKUMONT | 29.6.2020 | 294,60 EUR s DPH |
| OBJ185/20 | INMEDIA, spol. s r.o. | 24.6.2020 | 58,00 EUR s DPH |
| OBJ186/20 | INMEDIA, spol. s r.o. | 24.6.2020 | 182,00 EUR s DPH |
| OBJ187/20 | INMEDIA, spol. s r.o. | 24.6.2020 | 116,00 EUR s DPH |
| OBJ188/20 | HOMOLKA s.r.o. | 24.6.2020 | 121,00 EUR s DPH |
| OBJ189/20 | A.En.Slovensko, s.r.o. | 24.6.2020 | 864,00 EUR s DPH |
| OBJ184/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 23.6.2020 | 120,00 EUR s DPH |
