Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ144/20 | HOMOLKA s.r.o. | 13.5.2020 | 103,00 EUR s DPH |
| OBJ142/20 | BRIPET s.r.o. | 11.5.2020 | 365,00 EUR s DPH |
| OBJ139/20 | Frape catering s.r.o. | 11.5.2020 | 0,12 EUR s DPH |
| OBJ140/20 | Frape catering s.r.o. | 11.5.2020 | 75,00 EUR s DPH |
| OBJ141/20 | VEHOX s.r.o. | 11.5.2020 | 142,00 EUR s DPH |
| OBJ138/20 | PORADCA s.r.o. | 11.5.2020 | 36,00 EUR s DPH |
| OBJ137/20 | Slovak Telekom a.s. | 7.5.2020 | 19,50 EUR s DPH |
| OBJ134/20 | INMEDIA, spol. s r.o. | 6.5.2020 | 462,00 EUR s DPH |
| OBJ135/20 | INMEDIA, spol. s r.o. | 6.5.2020 | 425,00 EUR s DPH |
| OBJ136/20 | INMEDIA, spol. s r.o. | 6.5.2020 | 11,00 EUR s DPH |
| OBJ132/20 | VEHOX s.r.o. | 5.5.2020 | 141,00 EUR s DPH |
| OBJ133/20 | HOMOLKA s.r.o. | 5.5.2020 | 81,00 EUR s DPH |
| OBJ131/20 | Martin Jelčic AUTO-TEK | 4.5.2020 | 30,00 EUR s DPH |
| OBJ130/20 | A.En.Slovensko, s.r.o. | 4.5.2020 | 864,00 EUR s DPH |
| OBJ127/20 | Považská vodárenska spoločnosť a.s. | 29.4.2020 | 1 155,30 EUR s DPH |
| OBJ128/20 | Slovak Telekom a.s. | 29.4.2020 | 31,50 EUR s DPH |
| OBJ129/20 | OTIS Výťahy | 29.4.2020 | 158,00 EUR s DPH |
| OBJ125/20 | Silver Mine s.r.o. | 29.4.2020 | 55,00 EUR s DPH |
| OBJ126/20 | MAGNA ENERGIA a.s. | 29.4.2020 | 1 120,00 EUR s DPH |
| OBJ123/20 | BRIPET s.r.o. | 28.4.2020 | 545,00 EUR s DPH |
