Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ031/20 | JANEK s.r.o. | 30.1.2020 | 24,00 EUR s DPH |
| OBJ032/20 | A.En.Slovensko, s.r.o. | 30.1.2020 | 864,00 EUR s DPH |
| OBJ033/20 | Slovak Telekom a.s. | 30.1.2020 | 32,00 EUR s DPH |
| OBJ030/20 | OTIS Výťahy | 29.1.2020 | 146,00 EUR s DPH |
| OBJ029/20 | BRIPET s.r.o. | 29.1.2020 | 682,00 EUR s DPH |
| OBJ028/20 | MAGNA ENERGIA a.s. | 28.1.2020 | 1 120,00 EUR s DPH |
| OBJ027/20 | VEHOX s.r.o. | 27.1.2020 | 126,00 EUR s DPH |
| OBJ025/20 | HOMOLKA s.r.o. | 27.1.2020 | 188,00 EUR s DPH |
| OBJ026/20 | Silver Mine s.r.o. | 27.1.2020 | 55,00 EUR s DPH |
| OBJ024/20 | INMEDIA, spol. s r.o. | 24.1.2020 | 34,00 EUR s DPH |
| OBJ023/20 | INMEDIA, spol. s r.o. | 23.1.2020 | 292,00 EUR s DPH |
| OBJ022/20 | SOBER, s.r.o. | 23.1.2020 | 540,00 EUR s DPH |
| OBJ021/20 | TRNÍK-SLUŽBY, s.r.o. | 22.1.2020 | 1 176,40 EUR s DPH |
| OBJ020/20 | VEHOX s.r.o. | 20.1.2020 | 141,00 EUR s DPH |
| OBJ018/20 | JANEK s.r.o. | 15.1.2020 | 24,00 EUR s DPH |
| OBJ019/20 | HOMOLKA s.r.o. | 15.1.2020 | 153,00 EUR s DPH |
| OBJ017/20 | AME s.r.o. | 14.1.2020 | 20,35 EUR s DPH |
| OBJ016/20 | VEHOX s.r.o. | 13.1.2020 | 175,00 EUR s DPH |
| OBJ015/20 | BRIPET s.r.o. | 10.1.2020 | 313,00 EUR s DPH |
| OBJ014/20 | A.En.Slovensko, s.r.o. | 9.1.2020 | 865,00 EUR s DPH |
