Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ013/20 | INMEDIA, spol. s r.o. | 8.1.2020 | 110,00 EUR s DPH |
| OBJ009/20 | VEHOX s.r.o. | 7.1.2020 | 116,00 EUR s DPH |
| OBJ010/20 | Poradca podnikateľa s.r.o | 7.1.2020 | 33,00 EUR s DPH |
| OBJ003/20 | PSDOMOV s.r.o. | 7.1.2020 | 59,00 EUR s DPH |
| OBJ004/20 | JANEK s.r.o. | 7.1.2020 | 24,00 EUR s DPH |
| OBJ005/20 | Slovak Telekom a.s. | 7.1.2020 | 34,00 EUR s DPH |
| OBJ006/20 | Silvia Hodálová - VIUSS | 7.1.2020 | 15,00 EUR s DPH |
| OBJ007/20 | HOMOLKA s.r.o. | 7.1.2020 | 71,00 EUR s DPH |
| OBJ008/20 | MAGNA ENERGIA a.s. | 7.1.2020 | 118,00 EUR s DPH |
| OBJ002/20 | MAGNA ENERGIA a.s. | 7.1.2020 | 1 130,00 EUR s DPH |
| OBJ001/20 | VEHOX s.r.o. | 7.1.2020 | 87,00 EUR s DPH |
| OBJ404/19 | HOMOLKA s.r.o. | 30.12.2019 | 140,00 EUR s DPH |
| OBJ403/19 | INMEDIA, spol. s r.o. | 13.12.2019 | 965,00 EUR s DPH |
| OBJ398/19 | INMEDIA, spol. s r.o. | 12.12.2019 | 29,00 EUR s DPH |
| OBJ399/19 | HOMOLKA s.r.o. | 12.12.2019 | 234,00 EUR s DPH |
| OBJ400/19 | MIKONA s.r.o. | 12.12.2019 | 83,59 EUR s DPH |
| OBJ401/19 | ELEKTROSERVIS -Budjač Milan | 12.12.2019 | 380,00 EUR s DPH |
| OBJ402/19 | RG Protection s.r.o. | 12.12.2019 | 351,00 EUR s DPH |
| OBJ397/19 | PREMIUM, Ing. Dušan Ondruš | 12.12.2019 | 141,60 EUR s DPH |
| OBJ394/19 | JANEK s.r.o. | 12.12.2019 | 28,00 EUR s DPH |
