Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ164/20 | Slovak Telekom a.s. | 1.6.2020 | 31,00 EUR s DPH |
| OBJ160/20 | A.En.Slovensko, s.r.o. | 29.5.2020 | 864,00 EUR s DPH |
| OBJ161/20 | INMEDIA, spol. s r.o. | 29.5.2020 | 24,00 EUR s DPH |
| OBJ162/20 | INMEDIA, spol. s r.o. | 29.5.2020 | 95,00 EUR s DPH |
| OBJ159/20 | MAGNA ENERGIA a.s. | 28.5.2020 | 1 120,00 EUR s DPH |
| OBJ156/20 | Mesto Púchov | 27.5.2020 | 882,00 EUR s DPH |
| OBJ157/20 | Mesto Púchov | 27.5.2020 | 269,00 EUR s DPH |
| OBJ158/20 | Mgr. M.Pagáč Lekaren na starom námestí | 27.5.2020 | 16,00 EUR s DPH |
| OBJ154/20 | MIVA - Pobežal Milan | 27.5.2020 | 161,86 EUR s DPH |
| OBJ155/20 | HOMOLKA s.r.o. | 27.5.2020 | 73,00 EUR s DPH |
| OBJ152/20 | VEHOX s.r.o. | 26.5.2020 | 128,00 EUR s DPH |
| OBJ153/20 | BRIPET s.r.o. | 26.5.2020 | 310,00 EUR s DPH |
| OBJ150/20 | Silver Mine s.r.o. | 25.5.2020 | 44,00 EUR s DPH |
| OBJ151/20 | Peter Baštuga - DIBAS | 25.5.2020 | 2 015,25 EUR s DPH |
| OBJ149/20 | K&L TRADE s.r.o. | 25.5.2020 | 323,32 EUR s DPH |
| OBJ147/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 206,00 EUR s DPH |
| OBJ148/20 | INMEDIA, spol. s r.o. | 25.5.2020 | 125,00 EUR s DPH |
| OBJ146/20 | REVAK s.r.o. | 20.5.2020 | 565,64 EUR s DPH |
| OBJ145/20 | VEHOX s.r.o. | 18.5.2020 | 106,00 EUR s DPH |
| OBJ143/20 | JANEK s.r.o. | 13.5.2020 | 24,00 EUR s DPH |
