Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ124/20 | Mgr. M.Pagáč Lekaren na starom námestí | 28.4.2020 | 25,00 EUR s DPH |
| OBJ121/20 | HOMOLKA s.r.o. | 27.4.2020 | 123,00 EUR s DPH |
| OBJ122/20 | VEHOX s.r.o. | 27.4.2020 | 97,00 EUR s DPH |
| OBJ119/20 | SESTAV, s.r.o. | 23.4.2020 | 244 809,18 EUR s DPH |
| OBJ120/20 | JANEK s.r.o. | 23.4.2020 | 24,00 EUR s DPH |
| OBJ118/20 | Peter Baštuga - DIBAS | 23.4.2020 | 1 904,50 EUR s DPH |
| OBJ115/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 136,00 EUR s DPH |
| OBJ116/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 29,00 EUR s DPH |
| OBJ117/20 | INMEDIA, spol. s r.o. | 22.4.2020 | 44,00 EUR s DPH |
| OBJ114/20 | VEHOX s.r.o. | 20.4.2020 | 81,00 EUR s DPH |
| OBJ113/20 | INMEDIA, spol. s r.o. | 17.4.2020 | 51,00 EUR s DPH |
| OBJ110/20 | INMEDIA, spol. s r.o. | 15.4.2020 | 181,00 EUR s DPH |
| OBJ111/20 | INMEDIA, spol. s r.o. | 15.4.2020 | 50,00 EUR s DPH |
| OBJ112/20 | ADET SK, s.r.o. | 16.4.2020 | 144,50 EUR s DPH |
| OBJ109/20 | INMEDIA, spol. s r.o. | 15.4.2020 | 102,00 EUR s DPH |
| OBJ108/20 | HOMOLKA s.r.o. | 14.4.2020 | 125,00 EUR s DPH |
| OBJ107/20 | BRIPET s.r.o. | 14.4.2020 | 218,00 EUR s DPH |
| OBJ105/20 | Slovak Telekom a.s. | 13.4.2020 | 19,50 EUR s DPH |
| OBJ106/20 | VEHOX s.r.o. | 13.4.2020 | 132,00 EUR s DPH |
| OBJ104/20 | INMEDIA, spol. s r.o. | 9.4.2020 | 193,00 EUR s DPH |
