Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ182/20 | INMEDIA, spol. s r.o. | 22.6.2020 | 30,00 EUR s DPH |
| OBJ183/20 | VEHOX s.r.o. | 22.6.2020 | 157,00 EUR s DPH |
| OBJ181/20 | JANEK s.r.o. | 18.6.2020 | 24,00 EUR s DPH |
| OBJ179/20 | INMEDIA, spol. s r.o. | 17.6.2020 | 480,00 EUR s DPH |
| OBJ180/20 | INMEDIA, spol. s r.o. | 17.6.2020 | 258,00 EUR s DPH |
| OBJ178/20 | HOMOLKA s.r.o. | 16.6.2020 | 92,00 EUR s DPH |
| OBJ176/20 | VEHOX s.r.o. | 15.6.2020 | 162,00 EUR s DPH |
| OBJ177/20 | AME s.r.o. | 15.6.2020 | 175,01 EUR s DPH |
| OBJ175/20 | INMEDIA, spol. s r.o. | 9.6.2020 | 42,00 EUR s DPH |
| OBJ173/20 | BRIPET s.r.o. | 8.6.2020 | 365,00 EUR s DPH |
| OBJ174/20 | EL - Tex Eva Lachká | 8.6.2020 | 1 616,82 EUR s DPH |
| OBJ171/20 | Slovak Telekom a.s. | 8.6.2020 | 22,00 EUR s DPH |
| OBJ172/20 | VEHOX s.r.o. | 8.6.2020 | 132,00 EUR s DPH |
| OBJ170/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 140,00 EUR s DPH |
| OBJ168/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 261,00 EUR s DPH |
| OBJ169/20 | INMEDIA, spol. s r.o. | 5.6.2020 | 13,00 EUR s DPH |
| OBJ167/20 | HOMOLKA s.r.o. | 4.6.2020 | 106,00 EUR s DPH |
| OBJ165/20 | VEHOX s.r.o. | 1.6.2020 | 135,00 EUR s DPH |
| OBJ166/20 | JANEK s.r.o. | 1.6.2020 | 24,00 EUR s DPH |
| OBJ163/20 | SESTAV, s.r.o. | 31.5.2020 | 259 134,00 EUR s DPH |
